Combined Project Work Order Reports

Project Detail Report
University of Missouri - Columbia Residential Life

Project#: 1006 Type: Re-model
Name: 703 Village Site:
Fund Type: Fiscal Year:
Account#: Priority:
Request: 05/12/2003
Department: Start:
Supervisor: Due:
Contractor: Completed: 01/01/2004
Contract#: Closed: 01/01/2004
Bid#: Warranty:
Requester: Requester Ph.:
Project Manager:
E-mail Address: Budget Amt: 0.00
System: Est Cost: 0.00
Sub-system: Actual Cost: 0.00
Status:
Description
703 Village apartments. Total remodel of the entire 12plex to a new upgraded eight plex. Apartments A-H.
WO# Requested Complete Labor Parts Rental/Other Total Estimated
1,288.50
RL-1128 05/12/2003 06/02/2003 1,203.50 85.00 1,288.50
955.00
RL-1130 05/12/2003 06/02/2003 870.00 85.00 955.00
448.20
RL-1131 05/12/2003 05/15/2003 319.00 129.20 448.20
15,482.52
RL-1134 05/12/2003 07/01/2003 2,218.50 13,264.02 15,482.52
2,276.50
RL-1520 05/14/2003 07/01/2003 2,276.50 2,276.50
1,160.00
RL-1677 05/16/2003 06/19/2003 1,160.00 1,160.00
739.50
RL-1682 05/16/2003 06/17/2003 739.50 739.50
786.00
RL-1979 05/20/2003 05/30/2003 696.00 90.00 786.00
1,789.00
RL-1983 05/20/2003 06/02/2003 1,624.00 165.00 1,789.00
7,734.30
RL-2105 05/20/2003 07/02/2003 7,734.30 7,734.30
3,291 .50
RL-2400 05/22/2003 07/01/2003 3,291 .50 3,291.50
Date 02/25/2014 Page 1
2,783.50
RL-2949 05/28/2003 06/17/2003 333.50 2,450.00 2,783.50
232.00
RL-2950 05/28/2003 06/02/2003 232.00 232.00
29.00
RL-2999 05/29/2003 05/29/2003 29.00 29.00
RL-3044 05/29/2003 06/03/2003
RL-3045 05/29/2003 06/03/2003
4,964.50
RL-3558 06/02/2003 07/01/2003 1,464.50 3,500.00 4,964.50
4,437.00
RL-3621 06/04/2003 06/27/2003 4,437.00 4,437.00
1,123.50
RL-4147 06/11/2003 06/16/2003 652.50 471.00 1,123.50
14.50
RL-4230 06/13/2003 06/13/2003 14.50 14.50
14.50
RL-4231 06/13/2003 06/13/2003 14.50 14.50
14.50
RL-4232 06/13/2003 06/13/2003 14.50 14.50
14.50
RL-4233 06/13/2003 06/13/2003 14.50 14.50
29.00
RL-4310 06/16/2003 06/20/2003 29.00 29.00
1,899.00
RL-4327 06/16/2003 07/01/2003 899.00 1,000.00 1,899.00
145.00
RL-4346 06/16/2003 07/01/2003 145.00 145.00
87.00
RL-4347 06/16/2003 07/01/2003 87.00 87.00
333.50
RL-4348 06/16/2003 06/24/2003 333.50 333.50
232.00
RL-4349 06/16/2003 06/23/2003 232.00 232.00
Date 02/25/2014 Page 2
87.00
RL-4350 06/16/2003 07/01/2003 87.00 87.00
14.50
RL-4351 06/16/2003 07/01/2003 14.50 14.50
159.50
RL-4352 06/16/2003 06/30/2003 159.50 159.50
29.00
RL-4353 06/16/2003 06/30/2003 29.00 29.00
49.00
RL-4354 06/16/2003 06/19/2003 29.00 20.00 49.00
43.50
RL-4355 06/16/2003 06/18/2003 43.50 43.50
43.50
RL-4356 06/16/2003 06/18/2003 43.50 43.50
29.00
RL-4357 06/16/2003 06/18/2003 29.00 29.00
29.00
RL-4358 06/16/2003 06/18/2003 29.00 29.00
29.00
RL-4359 06/16/2003 06/18/2003 29.00 29.00
29.00
RL-4360 06/16/2003 06/18/2003 29.00 29.00
29.00
RL-4361 06/16/2003 06/18/2003 29.00 29.00
525.59
RL-4362 06/16/2003 06/20/2003 319.00 206.59 525.59
621.02
RL-4432 06/18/2003 06/20/2003 188.50 432.52 621 .02
601 .93
RL-4465 06/18/2003 06/20/2003 391 .50 210.43 601 .93
112.50
RL-4466 06/18/2003 06/19/2003 72.50 40.00 112.50
58.00
RL-4523 06/20/2003 06/20/2003 58.00 58.00
43.50
RL-4524 06/20/2003 06/20/2003 43.50 43.50
Date 02/25/2014 Page 3
130.50
RL-4525 06/20/2003 06/30/2003 130.50 130.50
101.50
RL-4526 06/20/2003 06/30/2003 101.50 101.50
43.50
RL-4527 06/20/2003 06/20/2003 43.50 43.50
43.50
RL-4528 0612012003 06/20/2003 43.50 43.50
58.00
RL-4529 06/20/2003 06/30/2003 58.00 58.00
58.00
RL-4530 06/20/2003 06/30/2003 58.00 58.00
43.50
RL-4531 06/20/2003 0612012003 43.50 43.50
43.50
RL-4532 06/20/2003 06/23/2003 43.50 43.50
43.50
RL-4533 06/20/2003 06/30/2003 43.50 43.50
43.50
RL-4534 06/20/2003 06/30/2003 43.50 43.50
43.50
RL-4535 06/20/2003 06/23/2003 43.50 43.50
43.50
RL-4536 06/20/2003 06/23/2003 43.50 43.50
43.50
RL-4537 06/20/2003 06/30/2003 43.50 43.50
43.50
RL-4539 06/20/2003 06/30/2003 43.50 43.50
623.50
RL-4577 06/20/2003 07/01/2003 623.50 623.50
43.50
RL-4623 06/23/2003 06/23/2003 43.50 43.50
87.00
RL-4624 06/23/2003 06/30/2003 87.00 87.00
217.50
RL-4660 06/25/2003 06/30/2003 217.50 217.50
Date 02/25/2014 Page4
2,175.00
RL-5012 07/01/2003 07/14/2003 2, 175.00 2,175.00
Total for all WO(s): 36,618.30 22,148.76 58,767.06
Date 02/25/2014 Page 5
WO #: RL-1128
*RL-1128*
Work Type:
Project
Project#:
1006
Priority:
Low
University of Missouri - Columbia
Residential Life Work Order
Location ID: UV-703C
Department: Residential Life
Campus: University of Missouri - Columbia
Building: University Village
Primary Ph: 7710231
Description: Student Apartment 2 Bdrm-703C
Sq Feet : 0.00
Requestor: Stan Freeman
Phone: 884-5084
Page 1of1
Requested: 05/12/2003
Time: 13:36
Est. Start:
Complete: 06/02/2003
Complete: 14:08
Hours: 41.50
Task Code: PP130 - Drywall Finish Supervisor:
Trade: SP5 - PLASTERER
Action Requested:
PLASTER WORK - PROJECT
PO# Supplier Description Inv. Date Inv# Inv. Amt.
PARTS 06/02/2003 85.00
Employee Date T Hours Ext'd Code I Description Qty Cost Ext'd
LARRY SKAGGS 05/12/2003 RT
BOB BURNED 05/20/2003 RT
ED CAREY 05/20/2003 RT
BOB BURNED 05/22/2003 RT
Total Hours: 41.50 NC
Printed On: 03/04/2014 09:00
Complete
3.00 87.00
4.00 116.00
4.00 116.00
4.00 116.00
4.00 116.00
8.00 232.00
8.00 232.00
6.00 174.00
0.50 14.50
Account:
User Ref#:
Ref#:
Signature: ----------------
Tech Report:
User: LS
Labor:$
Rental/Other: $
Parts:$
Total:$
1,203.50
85.00
1,288.50
Approved By:--------------
Inspected By:--------------
WO #: RL-1130
*RL-1130*
Work Type:
Project
Project#:
1006
Priority:
Low
Location ID: UV-7030
Primary Ph: 7710277
Description: Student Apartment 2 Bdrm-7030
Sq Feet : 0.00
Phone: 884-5084
Page 1of1
Time: 13:43
Est. Start:
Complete: 14:05
Hours: 30.00
Action Requested:
PLASTER WORK - PROJECT
PARTS 06/02/2003 85.00
BOB BURNETI 05/21/2003 RT
Printed On: 03/04/2014 09:00
Complete
4.00 116.00
4.00 116.00
4.00 116.00
4.00 116.00
4.00 116.00
6.00 174.00
3.50 101.50
0.50 14.50
Account:
User Ref#:
Ref#:
Signature: ----------------
Tech Report:
User: LS
Labor:$
Rental/Other: $
Parts:$
Total:$
870.00
85.00
955.00
Approved By:--------------
Residential Life Work Order Page 1of1
WO#: RL-1131
*RL-1131*
Work Type:
Project
Project#:
1006
Priority:
Low
Location ID: UV-703 BLDG
Primary Ph:
Description: STRUCTURAL-703 BLDG
Sq Feet : 0.00
Phone: 884-5084
Task Code: EL260 - Install/Repair/Replace Wiring
Action Requested:
ELECTRIC ROUGH IN FOR AC UNITS - PROJECT
PO# Supplier Description Inv. Date
Time: 13:44
Est. Start:
Complete: 09:23
Hours: 11.00
Supervisor:
Trade: SP5 - ELECTRICAN
Inv# Inv. Amt.
PARST - PHILLIPS 05/15/2003 1135 502852 129.20
JIM BURNETT
JIM BURNETT
05/12/2003 RT 7.00
05/15/2003 RT 4.00
203.00
116.00
Printed On: 03/04/2014 09:00
Complete
Account:
User Ref#:
Ref#:
Signature: ----------------
Tech Report:
User: LS
Approved By:
Labor:$
Rental/Other: $
Parts:$
Total:$
319.00
129.20
448.20
--------------
1 n spec t e d By:--------------
~
WO #: RL-1134
*RL-1134*
Work Type:
Project
Project#:
1006
Priority:
Low
Location ID: UV-703A
Primary Ph:
Description: Student Apartment 2 Bdrm-703A
Sq Feet : 0.00
Phone: 884-5084
Page 1of1
Time: 13:52
Est. Start:
Complete: 14:24
Hours: 76.50
Task Code: CP150 - Framing Supervisor:
Action Requested:
INSTALL DOOR FRAMES- INTERIOR DOORS
PO# Supplier
LACOSSE
LACROSS
LACROSSE
TRIPLE B
TRIPLE B
Employee Date
MIKE LEWIS 05/12/2003
Total Hours: 76.50
Printed On: 03/04/2014 09:01
Complete
Description
PARTS
PARTS
PARTS
DOORS
PARTS
T Hours Ext'd
RT 7.00 203.00
RT 8.00 232.00
RT 8.00 232.00
RT 8.00 232.00
RT 8.00 232.00
RT 2.50 72.50
RT 6.50 188.50
RT 8.00 232.00
RT 8.00 232.00
RT 4.00 116.00
RT 3.50 101.50
RT 2.00 58.00
RT 0.50 14.50
RT 2.50 72.50
NC Account:
User Ref#:
Ref#:
Inv. Date
07/02/2003
07/02/2003
07/02/2003
07/02/2003
07/02/2003
Code I Description
User: LS
Trade:SP5-CARPENTER
Inv#
Qty Cost
Inv. Amt.
35.09
1,120.00
35.93
12,000.00
73.00
Ext'd
2,218.50
13,264.02
Labor:$
Rental/Other: $
Parts:$
Total:$ 15,482.52
Approved By: _____________ _
Signature: Inspected By:--------------
Tech Report: INSTALLED TIMELY FRAMES, DOORS AND BIFOLDS
WO #: RL-1520
*RL-1520*
Work Type:
Project
Project#:
1006
Priority:
Low
Department:
Primary Ph:
Sq Feet : 0.00
Requestor: Dave Winfrey
Phone: 882-3314
Page 1of1
Time: 16:24
Est. Start:
Complete: 12:06
Hours: 78.50
Task Code: CP150 - Framing Supervisor:
Trade:SP5-CARPENTER
Action Requested:
Need a work order for Carl House Carpenter for work on 703 project. window trim work ... thankx .. OW
CARL HOUSE 05/14/2003
ED CAREY 06/12/2003
Total Hours: 78.50
Printed On: 03/04/2014 09:01
Complete
RT
RT
RT
RT
RT
RT
RT
RT
RT
RT
RT
RT
RT
RT
RT
RT
RT
NC
2.00 58.00
2.00 58.00
1.50 43.50
1.50 43.50
2.00 58.00
4.00 116.00
6.00 174.00
7.00 203.00
8.00 232.00
8.00 232.00
3.00 87.00
8.00 232.00
8.00 232.00
4.00 116.00
8.00 232.00
3.50 101.50
2.00 58.00
Account:
User Ref#:
Ref#: 1147
Signature: ----------------
Tech Report:
User: SP
Labor:$
Rental/Other: $
Parts:$
Total:$
2,276.50
2,276.50
Approved By:--------------
WO#: RL-1677
*RL-1677*
Work Type:
Project
Project#:
1006
Priority:
Low
Department:
Primary Ph:
Sq Feet : 0.00
Requestor: Albert
Phone: 882-3314
Page 1of1
Time: 13:14
Est. Start:
Complete: 11 :26
Hours: 40.00
Task Code: HV100 - Heating System, General Supervisor:
Trade: SP5 - HVAC
Action Requested:
I need a work order for setting ac. units for bldg. 703 project # 1006
DANNY 05/19/2003
CRUTCHFIELD
RANDY WEHMEYER 05/19/2003
DANNY 06/05/2003
CRUTCHFIELD
DANNY 06/06/2003
CRUTCHFIELD
DON WELKER 06/06/2003
RAYMOND WELLS 06/06/2003
Total Hours: 40.00
Printed On: 03/04/2014 09:01
Complete
RT 6.00 174.00
RT 6.00 174.00
RT 4.00 116.00
RT 4.00 116.00
RT 8.00 232.00
RT 4.00 116.00
RT 4.00 116.00
RT 4.00 116.00
NC Account:
User Ref#:
Ref#: 1186
Signature: ----------------
Tech Report: LAST UNITS ARE COMPLETE
User: LS
Labor:$
Rental/Other: $
Parts:$
Total:$
1,160.00
1,160.00
Approved By:--------------
WO #: RL-1682
*RL-1682*
Work Type:
Project
Project#:
1006
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Requestor: Albert
Phone: 882-3314
Page 1 of 1
Time: 14:05
Est. Start:
Complete: 07:58
Hours: 25.50
Task Code: HV480 - Install/Remove Window Unit Supervisor:
Trade: SP5 - BMM
Action Requested:
I need a work order for setting ac. units for bldg. 703 project # 1006
Employee Date
DANNY 06/13/2003
CRUTCHFIELD
DON WELKER 06/13/2003
RAYMOND WELLS 06/13/2003
DANNY 06/16/2003
CRUTCHFIELD
DANNY 06/18/2003
CRUTCHFIELD
Total Hours: 25.50
Printed On: 03/04/2014 09:01
Complete
,
T Hours Ext'd
RT 4.00 116.00
RT 4.00 116.00
RT 4.00 116.00
RT 7.00 203.00
RT 6.50 188.50
NC
Account:
User Ref#:
Ref#: 1187
Code I Description
User: LS
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
739.50
739.50
Approved By:--------------
Tech Report: installed ac units and put on all registers and grills
WO #: RL-1979
*RL-1979*
Work Type:
Project
Project#:
1006
Priority:
Low
Location ID: UV-703 ROOF
Department:
Primary Ph:
Description: STRUCTURAL-703 ROOF
Sq Feet : 0.00
Requester: Dave Winfrey
Phone: 882-3314
Page 1of1
Time: 08:08
Est. Start:
Complete: 14:37
Hours: 24.00
Task Code: CP170 - Repair/Replace Ceiling Supervisor:
Trade: SP5 - PIPEFITTER
Action Requested:
acoustic ceiling spray in apts C,D,G,H.
Parts 05/30/2003 90.00
BOB BURNETT 05/20/2003 RT
Printed On: 03/04/2014 09:02
Complete
6.50 188.50
4.00 116.00
3.50 101.50
3.00 87.00
3.00 87.00
4.00 116.00
Account:
User Ref#:
Ref#: 1251
Signature: ----------------
Tech Report:
User: LS
Labor:$
Rental/Other: $
Parts:$
Total:$
696.00
90.00
786.00
Approved By:--------------
WO #: RL-1983
*RL-1983*
Work Type:
Project
Project#:
1006
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Requestor: Dave Winfrey
Phone: 882-3314
Page 1of1
Time: 11 :02
Est. Start:
Complete: 14:04
Hours: 56.00
Action Requested:
SHEETROCK FINISHING APT G, H
PARTS 06/02/2003 165.00
RICK COLE 05/20/2003 RT
Printed On: 03/04/2014 09:02
Complete
3.50 101.50
4.50 130.50
8.00 232.00
8.00 232.00
8.00 232.00
8.00 232.00
5.00 145.00
5.00 145.00
4.00 116.00
2.00 58.00
Account:
User Ref#:
Ref#:
Signature: ----------------
Tech Report:
User: LS
Labor:$
Rental/Other: $
Parts:$
Total:$
1,624.00
165.00
1,789.00
Approved By:--------------
Inspected By: _____________ _
WO #: RL-2105
*RL-2105*
Work Type:
Project
Project#:
1006
Priority:
Low
Department:
Primary Ph:
Sq Feet : 0.00
Requestor: Mary Forbis
Phone: 573-882-4015
Page 1of2
Time: 12:22
Est. Start:
Complete: 09:50
Hours: 266.70
Task Code: PP210 - Paint Room/Area Supervisor:
Trade: SP4 - PAINTER
Action Requested:
Remodel paint project
JANICE SHIVES 05/20/2003 RT 2.00 58.00
CARL MURPHY 05/23/2003 RT 2.00 58.00
CARL MURPHY 05/23/2003 RT 3.50 101.50
JANICE SHIVES 05/23/2003 RT 3.20 92.80
JANICE SHIVES 05/23/2003 RT 3.25 94.25
CARL MURPHY 05/27/2003 RT 4.25 123.25
CARL MURPHY 05/27/2003 RT 3.25 94.25
CARL MURPHY 05/27/2003 RT 2.00 58.00
JANICE SHIVES 05/27/2003 RT 9.50 275.50
CARL MURPHY 05/28/2003 RT 3.00 87.00
JANICE SHIVES 05/28/2003 RT 3.00 87.00
JANICE SHIVES 05/30/2003 RT 7.50 217.50
JANICE SHIVES 06/02/2003 RT 2.50 72.50
JANICE SHIVES 06/04/2003 RT 4.25 123.25
JANICE SHIVES 06/04/2003 RT 3.25 94.25
JANICE SHIVES 06/05/2003 RT 1.50 43.50
JANICE SHIVES 06/05/2003 RT 1.75 50.75
JANICE SHIVES 06/06/2003 RT 2.25 65.25
JANICE SHIVES 06/06/2003 RT 3.25 94.25
JANICE SHIVES 06/09/2003 RT 7.50 217.50
CLARENCE COATS 06/10/2003 RT 8.00 232.00
JANICE SHIVES 06/10/2003 RT 7.50 217.50
CARL MURPHY 06/16/2003 RT 1.50 43.50
CARL MURPHY 06/16/2003 RT 3.00 87.00
JANICE SHIVES 06/16/2003 RT 3.25 94.25
JANICE SHIVES 06/16/2003 RT 4.25 123.25
CARL MURPHY 06/17/2003 RT 7.50 217.50
JANICE SHIVES 06/17/2003 RT 4.25 123.25
JANICE SHIVES 06/17/2003 RT 3.25 94.25
JANICE SHIVES 06/18/2003 RT 3.25 94.25
JANICE SHIVES 06/18/2003 RT 4.25 123.25
CARL MURPHY 06/19/2003 RT 1.00 29.00
JANICE SHIVES 06/19/2003 RT 7.50 217.50
JANICE SHIVES 06/20/2003 RT 7.50 217.50
JANICE SHIVES 06/23/2003 RT 7.50 217.50
JANICE SHIVES 06/24/2003 RT 7.50 217.50
JANICE SHIVES 06/25/2003 RT 4.25 123.25
RL-2105
Project Primary Ph:
Project#: Description: STRUCTURAL-703 BLDG
1006 Sq Feet : 0.00
Priority: Requestor: Mary Forbis
Low Phone: 573-882-4015
JANICE SHIVES 06/25/2003 RT 3.25 94.25
JANICE SHIVES 06/26/2003 RT 3.25 94.25
JANICE SHIVES 06/26/2003 RT 4.25 123.25
JANICE SHIVES 06/27/2003 RT 3.25 94.25
JANICE SHIVES 06/27/2003 RT 4.25 123.25
CARL MURPHY 06/30/2003 RT 4.50 130.50
CARL MURPHY 06/30/2003 RT 3.00 87.00
JANICE SHIVES 06/30/2003 RT 3.25 94.25
JANICE SHIVES 06/30/2003 RT 4.25 123.25
JANICE SHIVES 07/01/2003 RT 7.50 217.50
CARL MURPHY 07/02/2003 RT 7.50 217.50
JANICE SHIVES 07/02/2003 RT 4.25 123.25
JANICE SHIVES 07/02/2003 RT 4.25 123.25
Total Hours: 266.70 NC Account:
Printed On: 03/04/2014 09:02
Complete
User Ref#:
Ref#: 1268 User: SP
Complete:
Complete:
Hours:
Labor:$
Rental/Other: $
Parts:$
Total:$
Page 2 of 2
07/02/2003
09:50
266.70
7,734.30
7,734.30
Approved By: _____________ _
Signature: ----------------
Tech Report:
WO #: RL-2400
*RL-2400*
Work Type:
Project
Project#:
1006
Priority:
Low
Department:
Primary Ph:
Sq Feet : 0.00
Requestor: Jim Burnett
Phone: 884-8746
Task Code: EL260 - Install/Repair/Replace Wiring
Action Requested:
Leslie. I need a work order for the trim out of appartments c,d,g,h Thanks Jim
CLARIFICATION - ELECTRICAL FINISH WORK
Employee Date T Hours Ext'd
JIM BURNETT 05/23/2003 RT
Printed On: 03/04/2014 09:02
Complete
1.00 29.00
3.50 101.50
4.50 130.50
8.00 232.00
8.00 232.00
8.00 232.00
5.50 159.50
7.00 203.00
8.00 232.00
4.50 130.50
3.50 101.50
3.50 101.50
4.50 130.50
8.00 232.00
0.50 14.50
3.50 101.50
8.00 232.00
3.50 101.50
4.50 130.50
3.50 101.50
4.50 130.50
3.50 101.50
4.50 130.50
Account:
User Ref#:
Ref#: 1309
Code I Description
User: SP
Time: 11:22
Est. Start:
Complete: 12: 15
Hours: 113.50
Supervisor:
Qty
Labor:$
Rental/Other: $
Parts:$
Total:$
Cost Ext'd
3,291.50
3,291.50
Signature: ----------------
Tech Report:
Approved By:--------------
WO #: RL-2949
*RL-2949*
Work Type:
Project
Project#:
1006
Priority:
Low
Department:
Primary Ph:
Sq Feet : 0.00
Requestor: Stacey
Phone: 882-3314
Page 1of1
Time: 15:07
Est. Start:
Complete: 06/17 /2003
Complete: 14:42
Hours: 11.50
Task Code: CP110 - Carpentry General Supervisor:
Trade:SP5-CARPENTER
Action Requested:
New shelving installation to be installed in all 8 apartments. Attach to project 1006.
PARTS 06/18/2003 2,450.00
MIKE LEWIS
MIKE LEWIS
MIKE LEWIS
Total Hours:
06/04/2003 RT 5.50
06/05/2003 RT 1.50
06/17/2003 RT 4.50
159.50
43.50
130.50
11.50 NC Account:
User Ref#:
Printed On: 03/04/2014 09:02
Complete
Ref#: 1615
Signature: ----------------
Tech Report:
User: LS
Labor:$
Rental/Other: $
Parts:$
Total:$
333.50
2,450.00
2,783.50
Approved By:--------------
Inspected By: _____________ _
WO #: RL-2950
*RL-2950*
Work Type:
Project
Project#:
1006
Priority:
Low
Department:
Primary Ph:
Sq Feet : 0.00
Requestor: Stacey
Phone: 882-3314
Task Code: HK100 - Housekeeping, General
Action Requested:
Time to charge for clean-up work for project 703-1006 for the entire month.
Employee Date T Hours Ext'd Code I Description
BOB BURNETI 05/27/2003 RT 8.00 232.00
Printed On: 03/04/2014 09:03
Complete
Account:
User Ref#:
Ref#: 1616 User: LS
Time: 15:08
Est. Start:
Complete: 16:38
Hours: 8.00
Supervisor:
Trade: SP5 - MSA
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
232.00
232.00
Signature: ----------------
Tech Report:
Approved By:--------------
Residential Life Work Order Page 1 of 1
WO #: RL-2999
*RL-2999*
Work Type:
Project
Project#:
1006
Priority:
Low
Department:
Primary Ph: 7710228
Description: Student Apartment 2 9drm-7039
Sq Feet : 0.00
Requestor: jam es forbis
Phone: 884-8746
Task Code: PL300 - Repair/Replace ToileUUrinal
Action Requested:
Reinstall Toilet in Restrm/James Forbis
JAMES FORBIS 05/29/2003 RT 1.00 29.00
Printed On: 03/04/2014 09:03
Complete
Account:
User Ref#:
Ref#: 1665 User: LS
Time: 08:24
Est. Start:
Complete: 13:59
Hours: 1.00
Supervisor:
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
29.00
29.00
Approved By:--------------
Tech Report: REINSTALLED TOILET - 70B UNIV VILLAGE
WO #: RL-3044
*RL-3044*
Work Type:
Project
Project#:
1006
Priority:
Low
Location ID: UV-703G
Residential Life
Primary Ph: 7710328
Description: Student Apartment 2 Bdrm-703G
Sq Feet : 0.00
Requestor: Stacey
Phone: 882-3314
Task Code: PP130 - Drywall Finish
Action Requested:
Sanding sheetrock in room.
Employee Date
RICK COLE 05/30/2003
Total Hours: NC
Printed On: 03/04/2014 09:03
Complete
T Hours Ext'd Code I Description
Account:
User Ref#:
Ref#: 1697 User: LS
Time: 15:44
Est. Start:
Complete: 14:01
Hours:
Supervisor:
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
Approved By: _____________ _
Signature: ----------------
Tech Report:
WO #: RL-3045
*RL-3045*
Work Type:
Project
Project#:
1006
Priority:
Low
Location ID: UV-703H
Primary Ph: 7710384
Description: Student Apartment 2 Bdrm-703H
Sq Feet : 0.00
Requester: Stacey
Phone: 882-3314
Page 1of1
Time: 15:44
Est. Start:
Complete: 14:01
Hours:
Action Requested:
Sanding sheetrock in room.
Employee Date
Total Hours: NC
Printed On: 03/04/2014 09:03
Complete
Account:
User Ref#:
Ref#: 1698 User: LS
Approved By:
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
--------------
Signature: ----------------
1 n spec t e d By: _____________ _
Tech Report:
~
WO #: RL-3558
*RL-3558*
Work Type:
Project
Project#:
1006
Priority:
Low
Department:
Primary Ph:
Sq Feet : 0.00
Requestor: james forbis
Phone: 884-8746
Page 1 of 1
Time: 15:14
Est. Start:
Complete: 14:19
Hours: 50.50
Task Code: PL 110 - Repair/Replace Plumbing Fixtures Supervisor:
Action Requested:
Install plumbing fixters for apartments c,d,g,h bldg 703 University village/James Forbis
PO# Supplier Description
PARTS
JAMES FORBIS 06/03/2003 RT
Printed On: 03/04/2014 09:04
Complete
1.50 43.50
2.50 72.50
2.50 72.50
1.50 43.50
1.00 29.00
1.00 29.00
2.00 58.00
3.50 101.50
2.50 72.50
3.50 101.50
4.00 116.00
4.50 130.50
2.00 58.00
8.00 232.00
2.00 58.00
4.50 130.50
2.50 72.50
1.50 43.50
Account:
User Ref#:
Ref#: 2185
Inv. Date
06/26/2003
Code I Description
User: LS
Inv#
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Inv. Amt.
3,500.00
Ext'd
1,464.50
3,500.00
4,964.50
Approved By:--------------
Tech Report: INSTALLED ALL FIXTURES FOR 4 APARTMENTS/TURNED ON WATER CHECK APARTMENTS
WO #: RL-3621
*RL-3621*
Work Type:
Project
Project#:
1006
Priority:
Low
Task Code: MN100 - Masonry
Department:
Primary Ph:
Sq Feet : 0.00
Requestor: jam es forbis
Phone: 884-8746
Supervisor:
Page 1of2
Time: 07:44
Est. Start:
Complete: 10:40
Hours: 153.00
Trade: SP5 - MASON
Action Requested:
Install ceramic wall tile bathrms 703 c,d,g,h/matt smith&joe barkwell
MATISMITH 06/02/2003 RT 3.50 101.50
MATISMITH 06/02/2003 RT 4.50 130.50
MATISMITH 06/03/2003 RT 8.00 232.00
JOE BARKWELL 06/04/2003 RT 8.00 232.00
MATI SMITH 06/04/2003 RT 8.00 232.00
JOE BARKWELL 06/05/2003 RT 4.50 130.50
JOE BARKWELL 06/05/2003 RT 2.00 58.00
MATISMITH 06/05/2003 RT 2.00 58.00
MATISMITH 06/05/2003 RT 4.50 130.50
JOE BARKWELL 06/09/2003 RT 8.00 232.00
MATISMITH 06/09/2003 RT 3.50 101.50
MATISMITH 06/09/2003 RT 4.50 130.50
JOE BARKWELL 06/10/2003 RT 8.00 232.00
MATISMITH 06/10/2003 RT 3.50 101 .50
JOE BARKWELL 06/11/2003 RT 8.00 232.00
MATISMITH 06/11/2003 RT 8.00 232.00
JOE BARKWELL 06/12/2003 RT 8.00 232.00
MATISMITH 06/12/2003 RT 3.50 101.50
MATISMITH 06/12/2003 RT 4.50 130.50
JOE BARKWELL 06/13/2003 RT 4.00 116.00
MATI SMITH 06/13/2003 RT 8.00 232.00
JOE BARKWELL 06/16/2003 RT 8.00 232.00
JOE BARKWELL 06/17/2003 RT 3.50 101 .50
JOE BARKWELL 06/17/2003 RT 4.50 130.50
JOE BARKWELL 06/18/2003 RT 2.00 58.00
JOE BARKWELL 06/18/2003 RT 2.50 72.50
JOE BARKWELL 06/19/2003 RT 3.50 101.50
JOE BARKWELL 06/19/2003 RT 4.50 130.50
JOE BARKWELL 06/27/2003 RT 8.00 232.00
RL-3621
Project
Project#:
1006
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Requestor: james forbis
Phone: 884-8746
Printed On: 03/04/2014 09:04
Complete
User Ref#:
Ref#: 2241 User: SP
Page 2 of2
Complete: 10:40
Hours: 153.00
Labor:$
Rental/Other: $
Parts:$
Total:$
4,437.00
4,437.00
Approved By: _____________ _
Signature: ----------------
Tech Report:
WO#: RL-4147
*RL-4147*
Work Type:
Project
Project#:
1006
Priority:
Low
Department:
Primary Ph:
Sq Feet : 0.00
Requestor: mike lewis
Phone: 884-5084
Page 1of1
Requested: 06/1112003
Time: 15:38
Est. Start:
Complete: 13:51
Hours: 22.50
Task Code: CP130 - Repair/Replace Cabinets/Drawers Supervisor:
Trade: SP5 - CARPENTER
Action Requested:
install cabinets and tops in apts. CDGH
KITCHEN CRAFT 06/16/2003 471.00
MIKE LEWIS 06/11/2003 RT
Printed On: 03/04/2014 09:04
Complete
4.00 116.00
8.00 232.00
8.00 232.00
2.50 72.50
Account:
User Ref#:
Ref#: 2546
Signature: ----------------
Tech Report:
User: LS
Labor:$
Rental/Other: $
Parts:$
Total:$
652.50
471.00
1,123.50
Approved By:--------------
WO #: RL-4230
*RL-4230*
Work Type:
Project
Project#:
1006
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Requestor: Stacey
Phone: 882-3314
Action Requested:
Work order for general cleaning of the apartment. For Ed Carey.
ED CAREY 06/13/2003 RT 0.50 14.50
Printed On: 03/04/2014 09:04
Complete
Account:
User Ref#:
Ref#: 2585 User: SP
Time: 10:28
Est. Start:
Complete: 13:37
Hours: 0.50
Supervisor:
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
14.50
14.50
Approved By: _____________ _
Signature: ----------------
Inspected By: _____________ _
Tech Report:
~
WO #: RL-4231
*RL-4231*
Work Type:
Project
Project#:
1006
Priority:
Low
Location ID: UV-703B
Primary Ph: 7710228
Description: Student Apartment 2 Bdrm-703B
Sq Feet : 0.00
Requestor: Stacey
Phone: 882-3314
Action Requested:
ED CAREY 06/13/2003 RT 0.50 14.50
Printed On: 03/04/2014 09:05
Complete
Account:
User Ref#:
Ref#: 2586 User: SP
Time: 10:28
Est. Start:
Complete: 13:38
Hours: 0.50
Supervisor:
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
14.50
14.50
Approved By: _____________ _
Signature: ----------------
Tech Report:
WO #: RL-4232
*RL-4232*
Work Type:
Project
Project#:
1006
Priority:
Low
Location ID: UV-703E
Primary Ph: 7710329
Description: Student Apartment 2 Bdrm-703E
Sq Feet : 0.00
Requestor: Stacey
Phone: 882-3314
Action Requested:
ED CAREY 06/13/2003 RT 0.50 14.50
Printed On: 03/04/2014 09:05
Complete
Account:
User Ref#:
Ref#: 2587 User: SP
Time: 10:28
Est. Start:
Complete: 13:39
Hours: 0.50
Supervisor:
Trade:SP5-CARPENTER
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
14.50
14.50
Signature: ----------------
Approved By:--------------
Tech Report:
~
WO #: RL-4233
*RL-4233*
Work Type:
Project
Project#:
1006
Priority:
Low
Location ID: UV-703F
Primary Ph: 7710314
Description: Student Apartment 2 Bdrm-703F
Sq Feet : 0.00
Requester: Stacey
Phone: 882-3314
Action Requested:
ED CAREY 06/13/2003 RT 0.50 14.50
Printed On: 03/04/2014 09:05
Complete
Account:
User Ref#:
Ref#: 2588 User: SP
Time: 10:29
Est. Start:
Complete: 13:39
Hours: 0.50
Supervisor:
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
14.50
14.50
Approved By: _____________ _
Signature: ----------------
Tech Report:
WO #: RL-4310
*RL-4310*
Work Type:
Project
Project#:
1006
Priority:
Low
Department:
Primary Ph:
Sq Feet : 0.00
Requestor: Mary F.
Phone: 573-882-4015
Task Code: BM640 - Repair/Replace Fixtures
Action Requested:
Hang letters on the front doors.
RUSSELL GRANT 06/20/2003 RT 1.00 29.00
Printed On: 03/04/2014 09:06
Complete
Account:
User Ref#:
Ref#: 2634 User: LS
Time: 12:01
Est. Start:
Complete: 09:55
Hours: 1.00
Supervisor:
Trade: SP5 - BMM
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
29.00
29.00
Signature: ----------------
Tech Report: LETTERS ARE ON
Approved By:--------------
WO #: RL-4327
*RL-4327*
Work Type:
Project
Project#:
1006
Priority:
Low
Department:
Primary Ph:
Sq Feet : 0.00
Requestor: Stacey
Phone: 882-3314
Page 1of1
Time: 12:54
Est. Start:
Complete: 14:17
Hours: 31 .00
Task Code: MN100 - Masonry Supervisor:
Trade: SP5 - MASON
Action Requested:
Seal exterior balcony. Tied to project #1006. For Rick Cole.
PARTS 06/27/2003 1,000.00
Printed On: 03/04/2014 09:06
Complete
4.50 130.50
4.50 130.50
8.00 232.00
8.00 232.00
6.00 174.00
Account:
User Ref#:
Ref#: 2641
Signature: ----------------
Tech Report:
User: LS
Labor:$
Rental/Other: $
Parts:$
Total:$
899.00
1,000.00
1,899.00
Approved By:--------------
WO #: RL-4346
*RL-4346*
Work Type:
Project
Project#:
1006
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Requestor: Stacey
Phone: 882-3314
Task Code: BM380 - Repair/Replace Floor Or Flooring
Action Requested:
Finish floor, cove base. For Rick Cole.
RICK COLE 06/19/2003 RT 5.00 145.00
Printed On: 03/04/2014 09:06
Complete
Account:
User Ref#:
Ref#: 2652 User: LS
Time: 15:08
Est. Start:
Complete: 14:50
Hours: 5.00
Supervisor:
Trade: SP5 - MASON
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
145.00
145.00
Approved By:--------------
Signature: ----------------
Inspected By: _____________ _
Tech Report:
~
WO #: RL-4347
*RL-4347*
Work Type:
Project
Project#:
1006
Priority:
Low
Primary Ph: 7710228
Sq Feet : 0.00
Requestor: Stacey
Phone: 882-3314
Task Code: 8M380 - Repair/Replace Floor Or Flooring
Action Requested:
RICK COLE 06/19/2003 RT 3.00 87.00
Printed On: 03/04/2014 09:06
Complete
Account:
User Ref#:
Ref#: 2653 User: LS
Time: 15:08
Est. Start:
Complete: 14:51
Hours: 3.00
Supervisor:
Trade: SP5 - MASON
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
87.00
87.00
Signature: ----------------
Tech Report:
Approved By:--------------
WO #: RL-4348
*RL-4348*
Work Type:
Project
Project#:
1006
Priority:
Low
Primary Ph: 7710231
Sq Feet : 0.00
Requestor: Stacey
Phone: 882-3314
Action Requested:
BOB DERRYBERRY 06/24/2003 RT 3.50
LARRY SKAGGS 06/24/2003 RT 8.00
101.50
232.00
Printed On: 03/04/2014 09:06
Complete
Account:
User Ref#:
Ref#: 2654 User: LS
Time: 15:09
Est. Start:
Complete: 09:55
Hours: 11.50
Supervisor:
Trade: SP5 - MASON
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
333.50
333.50
Signature: ----------------
Tech Report:
Approved By:--------------
WO #: RL-4349
*RL-4349*
Work Type:
Project
Project#:
1006
Priority:
Low
Primary Ph: 7710277
Sq Feet : 0.00
Requestor: Stacey
Phone: 882-3314
Action Requested:
RICK COLE
LARRY SKAGGS
06/17/2003
06/23/2003 RT 8.00 232.00
Printed On: 03/04/2014 09:07
Complete
Account:
User Ref#:
Ref#: 2655 User: LS
Time: 15:09
Est. Start:
Complete: 14:17
Hours: 8.00
Supervisor:
Trade: SP5 - MASON
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
232.00
232.00
Signature: ----------------
Tech Report:
Approved By:--------------
WO #: RL-4350
*RL-4350*
Work Type:
Project
Project#:
1006
Priority:
Low
Primary Ph: 7710329
Sq Feet : 0.00
Requestor: Stacey
Phone: 882-3314
Action Requested:
Finish floor, cove base. For Rick Cole. Tied to project #1006.
RICK COLE 06/20/2003 RT 3.00 87.00
Printed On: 03/04/2014 09:07
Complete
Account:
User Ref#:
Ref#: 2657 User: LS
Time: 15:09
Est. Start:
Complete: 14:51
Hours: 3.00
Supervisor:
Trade: SP5 - MASON
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
87.00
87.00
Signature: ----------------
Tech Report:
Approved By:--------------
WO #: RL-4351
*RL-4351*
Work Type:
Project
Project#:
1006
Priority:
Low
Primary Ph: 7710314
Sq Feet : 0.00
Requestor: Stacey
Phone: 882-3314
Action Requested:
RICK COLE 06/20/2003 RT 0.50 14.50
Printed On: 03/04/2014 09:07
Complete
Account:
User Ref#:
Ref#: 2658 User: LS
Time: 15:09
Est. Start:
Complete: 14:52
Hours: 0.50
Supervisor:
Trade: SP5 - MASON
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
14.50
14.50
Signature: ----------------
Tech Report:
Approved By:--------------
WO #: RL-4352
*RL-4352*
Work Type:
Project
Project#:
1006
Priority:
Low
Primary Ph: 7710328
Sq Feet : 0.00
Requester: Stacey
Phone: 882-3314
Action Requested:
RICK COLE
MIKE LEWIS
MIKE LEWIS
Total Hours:
06/17/2003
06/23/2003 RT 4.00
06/24/2003 RT 1.50
116.00
43.50
5.50 NC Account:
User Ref#:
Printed On: 03/04/2014 09:08
Complete
Ref#: 2659 User: LS
Time: 15:09
Est. Start:
Complete: 09:40
Hours: 5.50
Supervisor:
Trade: SP5 - MASON
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
159.50
159.50
Approved By:--------------
Signature: ----------------
Tech Report:
Inspected By: _____________ _
WO #: RL-4353
*RL-4353*
Work Type:
Project
Project#:
1006
Priority:
Low
Primary Ph: 7710384
Sq Feet : 0.00
Requestor: Stacey
Phone: 882-3314
Action Requested:
RICK COLE
MIKE LEWIS
06/17/2003
06/24/2003 RT 1.00 29.00
Printed On: 03/04/2014 09:08
Complete
Account:
User Ref#:
Ref#: 2660 User: LS
Time: 15:10
Est. Start:
Complete: 09:40
Hours: 1.00
Supervisor:
Trade: SP5 - MASON
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
29.00
29.00
Approved By: _____________ _
Signature: ----------------
Tech Report:
Inspected By: _____________ _
WO #: RL-4354
*RL-4354*
Work Type:
Project
Project#:
1006
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Requestor: Stacey
Phone: 882-3314
Page 1of1
Time: 15:11
Est. Start:
Complete: 15:14
Hours: 1.00
Task Code: BM640 - Repair/Replace Fixtures Supervisor:
Action Requested:
Install towel bars. Tied to project #1006. For Larry Skaggs.
PARTS 06/19/2003 20.00
LARRY SKAGGS
MIKE LEWIS
06/17/2003
06/19/2003 RT 1.00 29.00
Printed On: 03/04/2014 09:08
Complete
Account:
User Ref#:
Ref#: 2661
Signature: ----------------
Tech Report:
User: LS
Labor:$
Rental/Other: $
Parts:$
Total:$
29.00
20.00
49.00
Approved By:--------------
Page 1 of 1
WO #: RL-4356
*RL-4356*
Work Type:
Project
Project#:
1006
Priority:
Low
Primary Ph: 7710231
Sq Feet : 0.00
Requestor: Stacey
Phone: 882-3314
Action Requested:
LARRY SKAGGS
CARL HOUSE
06/17/2003
06/18/2003 RT 1.50 43.50
Printed On: 03/04/2014 09:08
Complete
Account:
User Ref#:
Ref#: 2663 User: LS
Time: 15:11
Est. Start:
Complete: 10:46
Hours: 1.50
Supervisor:
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
43.50
43.50
Signature: ----------------
Tech Report:
Approved By:--------------
WO #: RL-4357
*RL-4357*
Work Type:
Project
Project#:
1006
Priority:
Low
Primary Ph: 7710277
Sq Feet : 0.00
Requestor: Stacey
Phone: 882-3314
Action Requested:
LARRY SKAGGS
CARL HOUSE
06/17/2003
06/18/2003 RT 1.00 29.00
Printed On: 03/04/2014 09:08
Complete
Account:
User Ref#:
Ref#: 2664 User: LS
Approved By:
Time: 15:12
Est. Start:
Complete: 10:47
Hours: 1.00
Supervisor:
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
29.00
29.00
--------------
Signature: ---------------- 1 n spec t e d By:--------------
Tech Report:
~
WO #: RL-4358
*RL-4358*
Work Type:
Project
Project#:
1006
Priority:
Low
Primary Ph: 7710329
Sq Feet : 0.00
Requestor: Stacey
Phone: 882-3314
Action Requested:
LARRY SKAGGS
CARL HOUSE
06/17/2003
06/18/2003 RT 1.00 29.00
Printed On: 03/04/2014 09:09
Complete
Account:
User Ref#:
Ref#:2665 User: LS
Time: 15:12
Est. Start:
Complete: 10:47
Hours: 1.00
Supervisor:
Trade:SPS-PLASTERER
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
29.00
29.00
Approved By:--------------
Signature: ----------------
Tech Report:
Inspected By: _____________ _
WO #: RL-4359
*RL-4359*
Work Type:
Project
Project#:
1006
Priority:
Low
Primary Ph: 7710314
Sq Feet : 0.00
Requestor: Stacey
Phone: 882-3314
Action Requested:
LARRY SKAGGS
CARL HOUSE
06/17/2003
06/18/2003 RT 1.00 29.00
Printed On: 03/04/2014 09:09
Complete
Account:
User Ref#:
Ref#: 2666 User: LS
Time: 15:12
Est. Start:
Complete: 10:47
Hours: 1.00
Supervisor:
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
29.00
29.00
Signature: ----------------
Tech Report:
Approved By:--------------
WO #: RL-4360
*RL-4360*
Work Type:
Project
Project#:
1006
Priority:
Low
Primary Ph: 7710328
Sq Feet : 0.00
Requestor: Stacey
Phone: 882-3314
Action Requested:
LARRY SKAGGS
CARL HOUSE
06/17/2003
06/18/2003 RT 1.00 29.00
Printed On: 03/04/2014 09:09
Complete
Account:
User Ref#:
Ref#: 2667 User: LS
Time: 15:12
Est. Start:
Complete: 10:47
Hours: 1.00
Supervisor:
Trade: SPS - PLASTERER
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
29.00
29.00
Signature: ----------------
Tech Report:
Approved By:--------------
WO #: RL-4361
*RL-4361*
Work Type:
Project
Project#:
1006
Priority:
Low
Primary Ph: 7710384
Sq Feet : 0.00
Requestor: Stacey
Phone: 882-3314
Action Requested:
LARRY SKAGGS
CARL HOUSE
06/17/2003
06/18/2003 RT 1.00 29.00
Printed On: 03/04/2014 09:09
Complete
Account:
User Ref#:
Ref#:2668 User: LS
Time: 15:13
Est. Start:
Complete: 10:47
Hours: 1.00
Supervisor:
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
29.00
29.00
Signature: ----------------
Approved By:--------------
Tech Report:
~
WO #: RL-4362
*RL-4362*
Work Type:
Project
Project#:
1006
Priority:
Low
Department:
Primary Ph:
Sq Feet : 0.00
Requester: mike lewis
Phone: 884-5084
Page 1 of 1
Time: 15:39
Est. Start:
Complete: 14:09
Hours: 11.00
Trade:SP5-CARPENTER
Action Requested:
make and install trim for entry doors
LACROSSE PARTS 06/20/2003 44.91
LACROSSE PARTS 06/20/2003 161.68
MIKE LEWIS 06/1.9/2003 RT
Printed On: 03/04/2014 09:10
Complete
5.50 159.50
2.50 72.50
3.00 87.00
Account:
User Ref#:
Ref#: 2669
Signature: ----------------
Tech Report: INSTALLED TRIM ON ENTRY DOORS
User: LS
Approved By:
Labor:$
Rental/Other: $
Parts:$
Total:$
319.00
206.59
525.59
--------------
1 n spec t e d By:--------------
WO #: RL-4432
*RL-4432*
Work Type:
Project
Project#:
1006
Priority:
Low
Department:
Primary Ph:
Sq Feet : 0.00
Phone: 884-5084
Page 1 of 1
Time: 10:25
Est. Start:
Complete: 14:09
Hours: 6.50
Task Code: CP130 - Repair/Replace Cabinets/Drawers Supervisor:
Action Requested:
repair and install medicine cabinets in all 8 apartments
BRADYS PARTS
MEG I ER PARTS
MIKE LEWIS 06/18/2003 RT 1.50 43.50
STUDENT 06/18/2003 RT 1.50 43.50
MAINTENANCE
MIKE LEWIS 06/19/2003 RT 2.00 58.00
MIKE LEWIS 06/20/2003 RT 1.50 43.50
Printed On: 03/04/2014 09:10
Complete
User Ref#:
Ref#: 2716
Code I Description
Inv. Date
06/20/2003
06/20/2003
User: LS
Trade:SP5-CARPENTER
Inv#
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Inv. Amt.
32.52
400.00
Ext'd
188.50
432.52
621.02
Approved By:--------------
Tech Report: replaced 3 broken mirrors and installed all a
WO #: RL-4465
*RL-4465*
Work Type:
Project
Project#:
1006
Priority:
Low
Department:
Primary Ph:
Sq Feet : 0.00
Phone: 884-5084
Page 1of1
Time: 15:48
Est. Start:
Complete: 14:09
Hours: 13.50
Action Requested:
install grab bars in apt. 703-A
PO# Supplier
LOWES
TRIPLES
WESTLAKE
Description
PARTS
PARTS
PARTS
Inv. Date
06/20/2003
06/20/2003
06/20/2003
Inv# Inv. Amt.
9.80
190.00
10.63
STUDENT 06/18/2003 RT
MAINTENANCE
Printed On: 03/04/2014 09:10
Complete
6.50 188.50
6.50 188.50
0.50 14.50
Account:
User Ref#:
Ref#: 2744
Signature: ----------------
Tech Report:
User: LS
Labor:$
Rental/Other: $
Parts:$
Total:$
391 .50
210.43
601.93
Approved By:--------------
WO #: RL-4466
*RL-4466*
Work Type:
Project
Project#:
1006
Priority:
Low
Department:
Primary Ph:
Sq Feet : 0.00
Phone: 884-5084
Page 1of1
Time: 15:50
Est. Start:
Complete: 15:14
Hours: 2.50
Action Requested:
install shower curtain rods in all 8 apts.
PARTS-RI BACKS
PARTS - LOWES
Inv. Date
06/19/2003
06/19/2003
Trade:SP5-CARPENTER
Inv# Inv. Amt.
30.00
10.00
MIKE LEWIS 06/19/2003 RT 2.50 72.50
Printed On: 03/04/2014 09:10
Complete
Account:
User Ref#:
Ref#: 2745
Signature: ----------------
Tech Report: INSTALLED SHOWER RODS
User: LS
Labor:$
Rental/Other: $
Parts:$
Total:$
72.50
40.00
112.50
Approved By:--------------
WO #: RL-4523
*RL-4523*
Work Type:
Project
Project#:
1006
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Requestor: Stacey
Phone: 882-3314
Task Code: CP120 - Repair/Replace Door
Action Requested:
Install door hardware. For Carl House.
CARL HOUSE 06/20/2003 RT 2.00 58.00
Printed On: 03/04/2014 09:10
Complete
Account:
User Ref#:
Ref#: 2797 User: LS
Time: 07:38
Est. Start:
Complete: 09:30
Hours: 2.00
Supervisor:
Trade:SP5-CARPENTER
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
58.00
58.00
Signature: ----------------
Tech Report:
Approved By:--------------
WO #: RL-4524
*RL-4524*
Work Type:
Project
Project#:
1006
Priority:
Low
Primary Ph: 7710228
Sq Feet : 0.00
Requestor: Stacey
Phone: 882-3314
Action Requested:
CARL HOUSE 06/20/2003 RT 1.50 43.50
Total Hours: 1.50
Printed On: 03/04/2014 09:11
Complete
NC Account:
User Ref#:
Ref#: 2798 User: LS
Time: 07:40
Est. Start:
Complete: 09:30
Hours: 1.50
Supervisor:
Trade:SP5-CARPENTER
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
43.50
43.50
Signature: ----------------
Tech Report:
Approved By:--------------
WO #: RL-4525
*RL-4525*
Work Type:
Project
Project#:
1006
Priority:
Low
Primary Ph: 7710231
Sq Feet : 0.00
Requestor: Stacey
Phone: 882-3314
Action Requested:
Employee Date
Total Hours: 4.50
Printed On: 03/04/2014 09:11
Complete
T Hours Ext'd
RT 1.00 29.00
RT 1.00 29.00
RT 1.00 29.00
RT 1.50 43.50
NC
Account:
User Ref#:
Ref#: 2799
Code I Description
User: LS
Time: 07:40
Est. Start:
Complete: 09:07
Hours: 4.50
Supervisor:
Trade: SP5 - BMM
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
130.50
130.50
Signature: ----------------
Tech Report:
Approved By:--------------
WO #: RL-4526
*RL-4526*
Work Type:
Project
Project#:
1006
Priority:
Low
Primary Ph: 7710277
Sq Feet : 0.00
Requestor: Stacey
Phone: 882-3314
Action Requested:
CARL HOUSE
MIKE LEWIS
CARL HOUSE
06/25/2003 RT 1.00
06/25/2003 RT 1.00
06/26/2003 RT 1.50
29.00
29.00
43.50
Total Hours: 3.50
Printed On: 03/04/2014 09:11
Complete
NC
Account:
User Ref#:
Ref#: 2800 User: LS
Time: 07:40
Est. Start:
Complete: 09:07
Hours: 3.50
Supervisor:
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
101.50
101.50
Signature: ----------------
Approved By:--------------
Tech Report:
~
WO #: RL-4527
*RL-4527*
Work Type:
Project
Project#:
1006
Priority:
Low
Primary Ph: 7710329
Sq Feet : 0.00
Requestor: Stacey
Phone: 882-3314
Action Requested:
CARL HOUSE 06/20/2003 RT 1.50 43.50
Total Hours: 1.50
Printed On: 03/04/2014 09:11
Complete
NC
Account:
User Ref#:
Ref#: 2801 User: LS
Time: 07:41
Est. Start:
Complete: 09:31
Hours: 1.50
Supervisor:
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
43.50
43.50
Approved By:--------------
Signature: ----------------
Tech Report:
Inspected By: _____________ _
WO #: RL-4528
*RL-4528*
Work Type:
Project
Project#:
1006
Priority:
Low
Primary Ph: 7710314
Sq Feet : 0.00
Requestor: Stacey
Phone: 882-3314
Action Requested:
CARL HOUSE 06/20/2003 RT 1.50 43.50
Printed On: 03/04/2014 09:12
Complete
Account:
User Ref#:
Ref#: 2802 User: LS
Time: 07:41
Est. Start:
Complete: 09:31
Hours: 1.50
Supervisor:
Trade:SP5-CARPENTER
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
43.50
43.50
Approved By: _____________ _
Signature: ----------------
Tech Report:
Inspected By: _____________ _
WO #: RL-4529
*RL-4529*
Work Type:
Project
Project#:
1006
Priority:
Low
Primary Ph: 7710328
Sq Feet : 0.00
Requestor: Stacey
Phone: 882-3314
Action Requested:
CARL HOUSE
CARL HOUSE
06/25/2003 RT 1.00
06/26/2003 RT 1.00
29.00
29.00
Printed On: 03/04/2014 09:12
Complete
Account:
User Ref#:
Ref#: 2803 User: LS
Approved By:
Time: 07:41
Est. Start:
Complete: 09:07
Hours: 2.00
Supervisor:
Trade:SP5-CARPENTER
Qty
Labor:$
Rental/Other: $
Parts:$
Total:$
Cost Ext'd
58.00
58.00
--------------
Signature: ----------------
Tech Report:
1 n spec t e d By:--------------
WO #: RL-4530
*RL-4530*
Work Type:
Project
Project#:
1006
Priority:
Low
Primary Ph: 7710384
Sq Feet : 0.00
Requestor: Stacey
Phone: 882-3314
Action Requested:
CARL HOUSE 06/25/2003 RT 2.00 58.00
Printed On: 03/04/2014 09:12
Complete
Account:
User Ref#:
Ref#: 2804 User: LS
Time: 07:41
Est. Start:
Complete: 09:04
Hours: 2.00
Supervisor:
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
58.00
58.00
Approved By: _____________ _
Signature: ----------------
Tech Report:
Inspected By: _____________ _
WO#: RL-4531
*RL-4531*
Work Type:
Project
Project#:
1006
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Requestor: Stacey
Phone: 882-3314
Action Requested:
Hang closet doors. For Carl House.
CARL HOUSE 06/20/2003 RT 1.50 43.50
Printed On: 03/04/2014 09:12
Complete
Account:
User Ref#:
Ref#: 2805 User: LS
Time: 07:46
Est. Start:
Complete: 09:32
Hours: 1.50
Supervisor:
Trade:SP5-CARPENTER
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
43.50
43.50
Approved By:--------------
Signature: ----------------
Tech Report:
Inspected By: _____________ _
WO #: RL-4532
*RL-4532*
Work Type:
Project
Project#:
1006
Priority:
Low
Primary Ph: 7710228
Sq Feet : 0.00
Requestor: Stacey
Phone: 882-3314
Action Requested:
CARL HOUSE 06/23/2003 RT 1.50 43.50
Printed On: 03/04/2014 09:13
Complete
Account:
User Ref#:
Ref#: 2806 User: LS
Time: 07:47
Est. Start:
Complete: 09:29
Hours: 1.50
Supervisor:
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
43.50
43.50
Signature: ----------------
Tech Report:
Approved By:--------------
WO #: RL-4533
*RL-4533*
Work Type:
Project
Project#:
1006
Priority:
Low
Primary Ph: 7710231
Sq Feet : 0.00
Requestor: Stacey
Phone: 882-3314
Action Requested:
CARL HOUSE 06/24/2003 RT 1.50 43.50
Printed On: 03/04/2014 09:13
Complete
Account:
User Ref#:
Ref#: 2807 User: LS
Time: 07:47
Est. Start:
Complete: 09:03
Hours: 1.50
Supervisor:
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
43.50
43.50
Approved By: _____________ _
Signature: ----------------
Tech Report:
WO #: RL-4534
*RL-4534*
Work Type:
Project
Project#:
1006
Priority:
Low
Primary Ph: 7710277
Sq Feet : 0.00
Requestor: Stacey
Phone: 882-3314
Action Requested:
CARL HOUSE 06/24/2003 RT 1.50 43.50
Printed On: 03/04/2014 09:13
Complete
Account:
User Ref#:
Ref#: 2808 User: LS
Time: 07:47
Est. Start:
Complete: 09:03
Hours: 1.50
Supervisor:
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
43.50
43.50
Approved By:--------------
Signature: ----------------
Tech Report:
Inspected By: _____________ _
WO #: RL-4535
*RL-4535*
Work Type:
Project
Project#:
1006
Priority:
Low
Primary Ph: 7710329
Sq Feet : 0.00
Requester: Stacey
Phone: 882-3314
Action Requested:
CARL HOUSE 06/23/2003 RT 1.50 43.50
Printed On: 03/04/2014 09:13
Complete
Account:
User Ref#:
Ref#: 2809 User: LS
Time: 07:47
Est. Start:
Complete: 09:29
Hours: 1.50
Supervisor:
Trade:SP5-CARPENTER
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
43.50
43.50
Approved By: _____________ _
Signature: ----------------
Tech Report:
WO #: RL-4536
*RL-4536*
Work Type:
Project
Project#:
1006
Priority:
Low
Primary Ph: 7710314
Sq Feet : 0.00
Requestor: Stacey
Phone: 882-3314
Action Requested:
CARL HOUSE 06/23/2003 RT 1.50 43.50
Printed On: 03/04/2014 09:13
Complete
Account:
User Ref#:
Ref#: 2810 User: LS
Time: 07:47
Est. Start:
Complete: 09:30
Hours: 1.50
Supervisor:
Trade:SP5-CARPENTER
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
43.50
43.50
Approved By: _____________ _
Signature: ----------------
Tech Report:
WO #: RL-4537
*RL-4537*
Work Type:
Project
Project#:
1006
Priority:
Low
Primary Ph: 7710328
Sq Feet : 0.00
Requestor: Stacey
Phone: 882-3314
Action Requested:
CARL HOUSE 06/24/2003 RT 1.50 43.50
Printed On: 03/04/2014 09:14
Complete
Account:
User Ref#:
Ref#: 2811 User: LS
Time: 07:47
Est. Start:
Complete: 09:03
Hours: 1.50
Supervisor:
Trade:SP5-CARPENTER
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
43.50
43.50
Approved By: _____________ _
Signature: ----------------
Tech Report:
WO #: RL-4539
*RL-4539*
Work Type:
Project
Project#:
1006
Priority:
Low
Primary Ph: 7710384
Sq Feet : 0.00
Requestor: Stacey
Phone: 882-3314
Action Requested:
CARL HOUSE 06/24/2003 RT 1.50 43.50
Printed On: 03/04/2014 09:14
Complete
Account:
User Ref#:
Ref#: 2813 User: LS
Time: 07:48
Est. Start:
Complete: 09:03
Hours: 1.50
Supervisor:
Trade:SP5-CARPENTER
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
43.50
43.50
Approved By: _____________ _
Signature: ----------------
Tech Report:
Inspected By: _____________ _
WO #: RL-4577
*RL-4577*
Work Type:
Project
Project#:
1006
Priority:
Low
Department:
Primary Ph:
Sq Feet : 0.00
Phone: 884-5084
Action Requested:
install storm doors on all 8 apts.
MIKE LEWIS 06/20/2003 RT 1.00 29.00
MIKE LEWIS 06/30/2003 RT 8.00 232.00
RUSTY MILLER 06/30/2003 RT 4.00 116.00
MIKE LEWIS 07/01/2003 RT 4.50 130.50
RUSTY MILLER 07/01/2003 RT 4.00 116.00
Printed On: 03/04/2014 09:14
Complete
User Ref#:
Ref#: 2851
Code I Description
User: SP
Time: 08:35
Est. Start:
Complete: 10:45
Hours: 21.50
Supervisor:
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
623.50
623.50
Approved By: _____________ _
Signature: ----------------
Tech Report: lACRossE 1440. 32
WESTLAKE 22 . 99
WO #: RL-4623
*RL-4623*
Work Type:
Project
Project#:
1006
Priority:
Low
Department:
Primary Ph:
Sq Feet : 0.00
Phone: 884-5084
Task Code: CP110 - Carpentry General
Action Requested:
install plumbiing access panel at kitchen sink cabinet in apt. A.
MIKE LEWIS
LARRY SKAGGS
06/23/2003 RT 1.50
06/23/2003
43.50
Printed On: 03/04/2014 09:14
Complete
Account:
User Ref#:
Ref#: 2874 User: LS
Time: 10:28
Est. Start:
Complete: 08:30
Hours: 1.50
Supervisor:
Trade:SP5-CARPENTER
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
43.50
43.50
Approved By:--------------
Signature: ----------------
Tech Report:
Inspected By: _____________ _
WO #: RL-4624
*RL-4624*
Work Type:
Project
Project#:
1006
Priority:
Low
Department:
Primary Ph:
Sq Feet : 0.00
Phone: 884-5084
Action Requested:
reattach hand rail at west end of building
RUSSELL GRANT 06/23/2003 RT 1.00 29.00
MIKE LEWIS 06/23/2003 RT 2.00 58.00
Printed On: 03/04/2014 09:14
Complete
Account:
User Ref#:
Ref#: 2875 User: LS
Time: 10:31
Est. Start:
Complete: 08:30
Hours: 3.00
Supervisor:
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
87.00
87.00
Signature: ----------------
Tech Report:
Approved By:--------------
WO #: RL-4660
*RL-4660*
Work Type:
Project
Project#:
1006
Priority:
Low
Primary Ph:
Description: Storage Room-703101
Sq Feet : 0.00
Requester: Stacey
Phone: 882-3314
Action Requested:
Hang new door for laundry room. For Carl House.
MIKE LEWIS
CARL HOUSE
06/24/2003 RT 5.50
06/25/2003 RT 2.00
159.50
58.00
Printed On: 03/04/2014 09:15
Complete
Account:
User Ref#:
Ref#: 2899 User: LS
Time: 07:31
Est. Start:
Complete: 09:05
Hours: 7.50
Supervisor:
Trade:SP5-CARPENTER
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
217.50
217.50
Signature: ----------------
Approved By:--------------
Tech Report:
~
WO #: RL-5012
*RL-5012*
Work Type:
Project
Project#:
1006
Priority:
Low
Department:
Primary Ph:
Sq Feet : 0.00
Requestor: Mary F.
Phone: 573-882-4015
Page 1of1
Time: 08:13
Est. Start:
Complete: 07 /14/2003
Complete: 10:35
Hours: 75.00
Task Code: HK100 - Housekeeping, General Supervisor:
Trade: SP4 - CUSTODIAN
Action Requested:
General Cleaning.
Julie Proctor 06/30/2003 RT
Mark Stock 06/30/2003 RT
Printed On: 03/04/2014 09:15
Complete
5.00 145.00
5.50 159.50
2.75 79.75
3.25 94.25
7.50 217.50
3.25 94.25
3.50 101.50
4.00 116.00
5.00 145.00
4.25 123.25
7.50 217.50
1.75 50.75
7.50 217.50
1.25 36.25
8.00 232.00
2.50 72.50
2.50 72.50
Account:
User Ref#:
Ref#: 3192
Signature: ----------------
Tech Report:
User: LS
Labor:$
Rental/Other: $
Parts:$
Total:$
2,175.00
2,175.00
Approved By:--------------
Project #: 1025
Name: 603C Kitchen Remodel
Fund Type:
Account#:
Building : University Village
Department:
Supervisor:
Contractor:
Contract#:
Bid#:
Requester:
Project Manager:
E-mail Address:
System:
Sub-system:
Status:
Description
Kitchen remodel to repair gas leaks .....
WO# Requested Complete Labor Parts
RL-5045 07/02/2003 09/11/2003 1,160.00
RL-5065 07/02/2003 09/30/2003 2,421.50
RL-5171 0710712003 09/30/2003 4, 183.25
RL-5172 0710712003 09/30/2003 3,632.25
RL-6896 08/07/2003 08/22/2003 1,073.00
RL-9293 08/29/2003 09/02/2003 543.75
RL-9295 08/29/2003 09/11/2003 449.50
Total for all WO(s): 13,463.25
Date 02/25/2014
Residential Life
Type: Re-model
Site:
Fiscal Year:
Priority:
Request:
Start:
Due:
Completed:
Closed:
Warranty:
Requester Ph.:
Budget Amt:
Est Cost:
Actual Cost:
Rental/Other Total
464.88 1,624.88
250.00 2,671.50
343.00 4,526.25
334.00 3,966.25
150.00 1,223.00
100.00 643.75
100.00 549.50
1,741.88 15,205.13
06/27/2003
09/01/2006
09/01/2006
0.00
0.00
0.00
Estimated
1,624.88
2,671.50
4,526.25
3,966.25
1,223.00
643.75
549.50
Page 1
WO #: RL-5045
*RL-5045*
Work Type:
Project
Project#:
1025
Priority:
Low
Primary Ph: 7710230
Sq Feet : 0.00
Phone: 884-8746
Page 1of1
Requested: 07 /02/2003
Time: 08:00
Est. Start:
Complete: 15:52
Hours: 40.00
Task Code: EL260 - Install/Repair/Replace Wiring Supervisor:
Action Requested:
need a work order under project# 1025 for electrical rehab.
Parts 09/11/2003 464.88
MIKE PIERCE 07/23/2003 RT
Printed On: 03/04/2014 09:18
Complete
4.50 130.50
8.00 232.00
1.00 29.00
2.00 58.00
3.50 101.50
3.50 101.50
4.50 130.50
3.50 101.50
4.50 130.50
4.50 130.50
0.50 14.50
Account:
User Ref#:
Ref#: 3218
Signature: ----------------
Tech Report:
User: LS
Labor:$
Rental/Other: $
Parts:$
Total:$
1,160.00
464.88
1,624.88
Approved By:--------------
WO #: RL-5065
*RL-5065*
Work Type:
Project
Project#:
1025
Priority:
Low
Primary Ph: 7710230
Sq Feet : 0.00
Requestor: Stacey
Phone: 882-3314
Task Code: CP11 O - Carpentry General Supervisor:
Page 1of2
Time: 09:44
Est. Start:
Complete: 13:33
Hours: 83.50
Action Requested:
Work order for general carpentry work in 603C, as part of project #1025.
PARTS 09/30/2003 250.00
MIKE LEWIS 07/03/2003 RT 1.00 29.00
MIKE LEWIS 0710312003 RT 1.50 43.50
MIKE LEWIS 07/03/2003 RT 2.00 58.00
RUSTY MILLER 07/03/2003 RT 1.00 29.00
RUSTY MILLER 07/03/2003 RT 2.00 58.00
MIKE LEWIS 07/07/2003 RT 1.00 29.00
MIKE LEWIS 07/07/2003 RT 1.00 29.00
RUSTY MILLER 0710712003 RT 1.00 29.00
MIKE LEWIS 07/17/2003 RT 2.00 58.00
RUSTY MILLER 07/17/2003 RT 2.00 58.00
BOB BURNETT 07/23/2003 RT 3.50 101.50
RICK COLE 07/23/2003 RT 3.50 101.50
LARRY SKAGGS 07/23/2003 RT 3.50 101.50
RICK COLE 08/18/2003 RT 4.00 116.00
LARRY SKAGGS 08/18/2003 RT 4.00 116.00
BOB BURNETT 08/19/2003 RT 4.50 130.50
RICK COLE 08/19/2003 RT 4.00 116.00
LARRY SKAGGS 08/19/2003 RT 4.50 130.50
BOB BURNETT 08/20/2003 RT 4.00 116.00
RICK COLE 08/20/2003 RT 2.00 58.00
LARRY SKAGGS 08/20/2003 RT 4.00 116.00
LARRY SKAGGS 08/21/2003 RT 2.50 72.50
LARRY SKAGGS 08/21/2003 RT 1.50 43.50
RICK COLE 08/22/2003 RT 2.50 72.50
MIKE LEWIS 08/26/2003 RT 8.00 232.00
RUSTY MILLER 08/26/2003 RT 8.00 232.00
MIKE LEWIS 09/29/2003 RT 2.00 58.00
RUSTY MILLER 09/29/2003 RT 2.00 58.00
MIKE LEWIS 09/30/2003 RT 1.00 29.00
WO #: RL-5171
*RL-5171*
Work Type:
Project
Project#:
1025
Priority:
Low
Task Code: CP150 - Framing
Department:
Primary Ph: 7710294
Sq Feet : 0.00
Requestor: Russell miller
Phone: 884-5084
Supervisor:
Page 1of2
Time: 13:57
Est. Start:
Complete: 13:33
Hours: 144.25
Trade:SP5-CARPENTER
Action Requested:
Work order for general carpentry work in 6031, as part of project #1025.
PARTS 09/30/2003 343.00
MIKE LEWIS 07/09/2003 RT 6.00 174.00
RUSTY MILLER 07/09/2003 RT 6.00 174.00
MIKE LEWIS 07111/2003 RT 6.50 188.50
RUSTY MILLER 07111/2003 RT 6.00 174.00
MIKE LEWIS 07/28/2003 RT 6.00 174.00
RUSTY MILLER 07/28/2003 RT 5.00 145.00
MIKE LEWIS 07/29/2003 RT 2.50 72.50
RUSTY MILLER 07/29/2003 RT 2.50 72.50
MIKE LEWIS 07/31/2003 RT 2.00 58.00
RUSTY MILLER 07/31/2003 RT 2.00 58.00
MIKE LEWIS 08/01/2003 RT 8.00 232.00
RUSTY MILLER 08/01/2003 RT 8.00 232.00
MIKE LEWIS 08/04/2003 RT 2.50 72.50
MIKE LEWIS 08/11/2003 RT 6.00 174.00
RUSTY MILLER 08/11/2003 RT 6.00 174.00
MIKE LEWIS 08/12/2003 RT 1.75 50.75
RUSTY MILLER 08/12/2003 RT 2.00 58.00
JOE BARKWELL 08/21/2003 RT 3.50 101.50
RICK COLE 08/21/2003 RT 3.50 101.50
RUSTY MILLER 08/21/2003 RT 8.00 232.00
LARRY SKAGGS 08/21/2003 RT 3.50 101.50
JOE BARKWELL 08/22/2003 RT 2.00 58.00
RUSTY MILLER 08/22/2003 RT 2.00 58.00
RICK COLE 08/25/2003 RT 4.00 116.00
BOB BURNETT 08/27/2003 RT 4.00 116.00
LARRY SKAGGS 08/27/2003 RT 4.00 116.00
BOB BURNETT 08/28/2003 RT 4.50 130.50
RICK COLE 08/28/2003 RT 4.50 130.50
LARRY SKAGGS 08/28/2003 RT 4.00 116.00
LARRY SKAGGS 08/29/2003 RT 4.00 116.00
LARRY SKAGGS 09/02/2003 RT 2.00 58.00
RUSTY MILLER 09/03/2003 RT 4.50 130.50
MIKE LEWIS 09/04/2003 RT 4.50 130.50
MIKE LEWIS 09/29/2003 RT 2.00 58.00
MIKE LEWIS 09/30/2003 RT 1.00 29.00
WO #: RL-5172
*RL-5172*
Work Type:
Project
Project#:
1025
Priority:
Low
Task Code: CP150 - Framing
Location ID: UV-603J
Department:
Primary Ph: 7710346
Description: Student Apartment 1 Bdrm-603J
Sq Feet : 0.00
Requestor: Russell miller
Phone: 884-5084
Supervisor:
Page 1of2
Time: 14:01
Est. Start:
Complete: 13:33
Hours: 125.25
Trade:SP5-CARPENTER
Action Requested:
work order for general carpentry work in 603J, as part of project #1025. give to rusty miller.
PARTS 09/30/2003 334.00
MIKE LEWIS 08/12/2003 RT 1.75 50.75
RUSTY MILLER 08/12/2003 RT 2.00 58.00
RUSTY MILLER 08/12/2003 RT 7.00 203.00
MIKE LEWIS 08/13/2003 RT 7.00 203.00
MIKE LEWIS 08/14/2003 RT 6.00 174.00
RUSTY MILLER 08/14/2003 RT 6.00 174.00
RUSTY MILLER 08/15/2003 RT 3.50 101.50
RUSTY MILLER 08/18/2003 RT 8.00 232.00
RUSTY MILLER 08/18/2003 RT 8.00 232.00
RUSTY MILLER 08/19/2003 RT 6.50 188.50
RICK COLE 08/20/2003 RT 3.50 101.50
RUSTY MILLER 08/20/2003 RT 8.00 232.00
LARRY SKAGGS 08/21/2003 RT 5.00 145.00
JOE BARKWELL 08/22/2003 RT 4.00 116.00
RICK COLE 08/22/2003 RT 3.50 101.50
RICK COLE 08/22/2003 RT 3.00 87.00
RUSTY MILLER 08/22/2003 RT 4.00 116.00
RICK COLE 08/25/2003 RT 4.00 116.00
BOB BURNETT 08/27/2003 RT 4.00 116.00
LARRY SKAGGS 08/27/2003 RT 4.00 116.00
RICK COLE 08/28/2003 RT 3.50 101.50
LARRY SKAGGS 08/28/2003 RT 4.00 116.00
LARRY SKAGGS 08/29/2003 RT 4.00 116.00
LARRY SKAGGS 09/02/2003 RT 2.50 72.50
RUSTY MILLER 09/03/2003 RT 3.50 101.50
MIKE LEWIS 09/04/2003 RT 3.50 101.50
MIKE LEWIS 09/29/2003 RT 2.00 58.00
RUSTY MILLER 09/29/2003 RT 2.00 58.00
MIKE LEWIS 09/30/2003 RT 1.50 43.50
WO #: RL-6896
*RL-6896*
Work Type:
Project
Project#:
1025
Priority:
Low
Primary Ph: 7710346
Sq Feet : 0.00
Requestor: James
Phone: 406
Page 1of1
Time: 10:45
Est. Start:
Complete: 13:45
Hours: 37.00
Task Code: MU300 - Repair/Replace Gas Line Supervisor:
Action Requested:
INSTALL A NEW GAS LINE
PARTS 08/22/2003 150.00
Printed On: 03/04/2014 09:19
Complete
4.50 130.50
4.50 130.50
4.50 130.50
6.00 174.00
3.00 87.00
1.00 29.00
1.00 29.00
4.50 130.50
0.50 14.50
2.00 58.00
5.50 159.50
Account:
User Ref#:
Ref#:
Signature: ----------------
Tech Report:
User: LS
Labor:$
Rental/Other:$
Parts:$
Total:$
1,073.00
150.00
1,223.00
Approved By:--------------
WO #: RL-9293
*RL-9293*
Work Type:
Project
Project#:
1025
Priority:
Low
Primary Ph: 7710230
Sq Feet : 0.00
Requestor: Stacey
Phone: 882-3314
Page 1of1
Time: 15:46
Est. Start:
Complete: 16:19
Hours: 18.75
Trade: SP5 - MASON
Action Requested:
Install new ceramic wall tile. Assign to Joe Barkwell.
Parts 09/02/2003 100.00
JOE BARKWELL 08/29/2003 RT
MATISMITH 08/29/2003 RT
Printed On: 03/04/2014 09:19
Complete
1.75 50.75
2.25 65.25
3.50 101.50
4.50 130.50
2.25 65.25
4.50 130.50
Account:
User Ref#:
Ref#: 6569
Signature: ----------------
Tech Report:
User: LS
Labor:$
Rental/Other: $
Parts:$
Total:$
543.75
100.00
643.75
Approved By:--------------
WO #: RL-9295
*RL-9295*
Work Type:
Project
Project#:
1025
Priority:
Low
Primary Ph: 7710294
Sq Feet : 0.00
Requestor: Stacey
Phone: 882-3314
Page 1of1
Time: 15:46
Est. Start:
Complete: 15:51
Hours: 15.50
Trade: SP5 - MASON
Action Requested:
Parts 09/11/2003 100.00
MATT SMITH 09/08/2003 RT
Printed On: 03/04/2014 09:20
Complete
3.50 101.50
3.50 101.50
5.00 145.00
3.50 101.50
Account:
User Ref#:
Ref#: 6571
Signature: ----------------
Tech Report:
User: LS
Labor:$
Rental/Other: $
Parts:$
Total:$
449.50
100.00
549.50
Approved By:--------------
Project #: 1026
Name: 6030 Kitchen Remodel
Fund Type:
Account#:
Department:
Supervisor:
Contractor:
Contract#:
Bid#:
Requester:
Project Manager:
E-mail Address:
System:
Sub-system:
Status:
Description
Kitchen remodel to repair gas leaks .......
WO# Requested Complete Labor Parts
RL-5046 07/02/2003 09/10/2003 884.50
RL-5066 07/02/2003 09/30/2003 2,494.00
RL-9294 08/29/2003 08/29/2003 181 .25
RL-9296 08/29/2003 08/29/2003
Date 02/25/2014
Residential Life
Type: Re-model
Site:
Fiscal Year:
Priority:
Request:
Start:
Due:
Completed:
Closed:
Warranty:
Requester Ph.:
Budget Amt:
Est Cost:
Actual Cost:
Rental/Other Total
481 .24 1,365.74
250.00 2,744.00
100.00 281 .25
831 .24 4,390.99
06/27/2003
09/01/2003
09/01/2003
0.00
0.00
0.00
Estimated
1,365.74
2,744.00
281 .25
Page 1
WO #: RL-5046
*RL-5046*
Work Type:
Project
Project#:
1026
Priority:
Low
Primary Ph: 7710319
Sq Feet : 0.00
Phone: 884-87 46
Page 1of1
Time: 08:07
Est. Start:
Complete: 15:53
Hours: 30.50
Task Code: EL260 - Install/Repair/Replace Wiring Supervisor:
Action Requested:
ineed a work order under project # 1025 for electrical rehab.
Parts 09/10/2003 481.24
JIM BURNETI 07/02/2003 RT
JIM BURNETI 07111/2003 RT
JIMBURNETI 08/29/2003 RT
Printed On: 03/04/2014 09:17
Complete
2.00 58.00
2.50 72.50
8.00 232.00
3.50 101.50
2.00 58.00
3.50 101.50
4.50 130.50
3.50 101.50
1.00 29.00
Account:
User Ref#:
Ref#: 3219
Signature: ----------------
Tech Report:
User: LS
Labor:$
Rental/Other: $
Parts:$
Total:$
884.50
481.24
1,365.74
Approved By: _____________ _
~
WO #: RL-5066
*RL-5066*
Work Type:
Project
Project#:
1026
Priority:
Low
Primary Ph: 7710319
Sq Feet : 0.00
Requestor: Stacey
Phone: 882-3314
Page 1of1
Time: 09:44
Est. Start:
Complete: 13:33
Hours: 86.00
Trade:SP5-CARPENTER
Action Requested:
Work order for general carpentry work in 6030, as part of project #1026.
PARTS 09/30/2003 250.00
MIKE LEWIS 07/07/2003 RT 7.00 203.00
MIKE LEWIS 07/07/2003 RT 7.00 203.00
RUSTY MILLER 07/07/2003 RT 5.00 145.00
MIKE LEWIS 07/18/2003 RT 1.50 43.50
RUSTY MILLER 07/18/2003 RT 1.50 43.50
BOB BURNETT 08/18/2003 RT 8.00 232.00
RICK COLE 08/18/2003 RT 4.00 116.00
LARRY SKAGGS 08/18/2003 RT 4.00 116.00
BOB BURNETT 08/19/2003 RT 3.50 101.50
RICK COLE 08/19/2003 RT 4.00 116.00
LARRY SKAGGS 08/19/2003 RT 3.50 101.50
BOB BURNETT 08/20/2003 RT 4.00 116.00
RICK COLE 08/20/2003 RT 2.50 72.50
LARRY SKAGGS 08/20/2003 RT 4.00 116.00
LARRY SKAGGS 08/21/2003 RT 2.00 58.00
LARRY SKAGGS 08/21/2003 RT 1.50 43.50
RICK COLE 08/22/2003 RT 2.00 58.00
MIKE LEWIS 08/27/2003 RT 8.00 232.00
RUSTY MILLER 08/27/2003 RT 8.00 232.00
MIKE LEWIS 09/29/2003 RT 2.00 58.00
RUSTY MILLER 09/29/2003 RT 2.00 58.00
MIKE LEWIS 09/30/2003 RT 1.00 29.00
Account: Labor:$ 2,494.00
User Ref#: Rental/Other: $ 250.00
Printed On: 03/04/2014 09:18 Ref#: 3235 User: LS Parts:$
Complete Total:$ 2,744.00
Approved By:
Signature: Inspected By:
Tech Report:
WO #: RL-9294
*RL-9294*
Work Type:
Project
Project#:
1026
Priority:
Low
Primary Ph: 7710319
Sq Feet : 0.00
Requestor: Stacey
Phone: 882-3314
Page 1of1
Time: 15:46
Est. Start:
Complete: 16:20
Hours: 6.25
Trade: SP5 - MASON
Action Requested:
Parts 09/02/2003 100.00
JOE BARKWELL
JOE BARKWELL
JOE BARKWELL
Total Hours:
08/29/2003 RT 1. 75
08/29/2003 RT 2.25
09/02/2003 RT 2.25
50.75
65.25
65.25
6.25 NC Account:
User Ref#:
Printed On: 03/04/2014 09:18
Complete
Ref#: 6570
Signature: ----------------
Tech Report:
User: LS
Labor:$
Rental/Other: $
Parts:$
Total:$
181.25
100.00
281.25
Approved By:--------------
WO #: RL-9296
*RL-9296*
Work Type:
Project
Project#:
1026
Priority:
Low
Task Code: MN100 - Masonry
Action Requested:
Primary Ph: 7710346
Sq Feet : 0.00
Requestor: Stacey
Phone: 882-3314
Employee Date
JOE BARKWELL 09/02/2003
Total Hours: NC
Printed On: 03/04/2014 09:18
Complete
Account:
User Ref#:
Ref#: 6572 User: LS
Time: 15:46
Est. Start:
Complete: 11 :59
Hours:
Supervisor:
Trade: SP5 - MASON
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
Approved By: _____________ _
Signature: ----------------
Tech Report:
Project#: 1044
Name: Univ Village Playground Installation
Fund Type:
Account#:
Supervisor: Larry Skaggs
Contractor:
Contract#:
Bid #:
Requester: Old, Tammy
Project Manager:
E-mail Address:
System: Grounds
Sub-system:
Status: In Progress
Description
Residential Life
Type: Capital Improvement
Site: UV 602
Fiscal Year:
Priority:
Request:
Start:
Due:
Completed:
Closed:
Warranty:
Requester Ph.:
Budget Amt:
Est Cost:
Actual Cost:
04/01/2005
04/04/2005
04/15/2005
08/10/2005
09/01/2005
573-882-7388
0.00
0.00
4,070.70
Installation of Playground Equipment at 602 Univ. Village. James Forbis doing most of work.
Need lumber, gravel, Auger to dig holes
3,889.25
./ RL-35584 04/05/2005 0612012005 2,755.00 1,134.25 3,889.25
Total for all WO(s): 2,755.00 1,134.25 3,889.25
Requisition # Date Vendor Total Estimated
1004 04/07/2005 Lacrosse Lumber 181.45 181.45
Line 1 1-Bundle of 2x2x24 Stakes
Line 2 16-2x4x8
Line 3 2-Mason w/ reel line braided
Line 4
Marking Spray, Blue
Line 5
Marking Spray, White
Line 6
Panhead screws, 12x3"
Line 7
Plywood, 23/32x4x8 Fir
Total for all Project Requisitions: 181.45 181.45
Date 02/25/2014 Page 1
WO #: RL-35584
*RL-35584*
Work Type:
Project
Project#:
1044
Priority:
Low
Primary Ph: 7710362
Description: DAY CARE-602A
Sq Feet : 0.00
Requestor: Stacey
Phone: 884-0118
Page 1of2
Time: 14:26
Est. Start:
Complete: 08:14
Hours: 95.00
Task Code: GR120 - Repair Playground Equipment Supervisor:
Action Requested:
Installation of playground equipment. Assign to James Forbis.
1236 RSC Rental Service Auger Attachment for skidloade 05/26/2005 109.00
Corporation
1283 Columbia Ready Mix 4000 PSI No Air 06/03/2005 134.25
1281 La Crosse Lumber-2x4's 06/03/2005 162682 31.00
1306 Foster Brothers Hardwood Mulch, 75 yd. load 06/16/2005 860.00
JOE BARKWELL 04/05/2005 RT 2.00 58.00
JAMES FORBIS 04/05/2005 RT 2.00 58.00
MATT SMITH 04/05/2005 RT 2.00 58.00
JAMES FORBIS 04/08/2005 RT 1.00 29.00
JAMES FORBIS 05/20/2005 RT 3.00 87.00
JOE BARKWELL 05/23/2005 RT 8.00 232.00
JAMES FORBIS 05/23/2005 RT 8.00 232.00
RUSSELL GRANT 05/23/2005 RT 8.00 232.00
MATT SMITH 05/23/2005 RT 8.00 232.00
JOE BARKWELL 05/24/2005 RT 4.00 116.00
JAMES FORBIS 05/24/2005 RT 4.00 116.00
MATT SMITH 05/24/2005 RT 4.00 116.00
JAMES FORBIS 06/01/2005 RT 4.00 116.00
JAMES FORBIS 06/02/2005 RT 6.00 174.00
JOE BARKWELL 06/03/2005 RT 4.00 116.00
JOE BARKWELL 06/03/2005 RT 8.00 232.00
BOB BURNETT 06/03/2005 RT 4.00 116.00
BOB BURNETT 06/03/2005 RT 8.00 232.00
JAMES FORBIS 06/03/2005 RT 6.00 174.00
JAMES FORBIS 06/17/2005 RT 1.00 29.00
RL-35584
Residential Life Work Order Page 2 of2
Project
Project#:
1044
Priority:
Low
Printed On: 03/03/2014 16:34
Complete
Primary Ph: 7710362
Sq Feet : 0.00
Requestor: Stacey
Phone: 884-0118
Account:
User Ref#:
Ref#: 26194
Signature: ----------------
Tech Report:
User: TO
Complete: 08:14
Hours: 95.00
Labor:$
Rental/Other: $
Parts:$
Total:$
2,755.00
1,134.25
3,889.25
Approved By:--------------
Project#: 1064
Name: UV Clean Outs
Fund Type:
Account#:
Supervisor: Albert Taylor
Contractor: CAMPUS CONSTRUCTION
Contract#:
Bid#:
Requester:
Project Manager:
E-mail Address:
System: Plumbing
Sub-system: Waste lines
Status: In Progress
Add Clean Outs to Buildings:
707 & 708 - Campus Construction
601 & 705 - Res Life
Task Name
WO#
Description
Estimated Start
Actual Start
Clean Outs-UV - Add Clean Outs for UV Bldgs 707 & 708
RL-55009 04/28/2006 00:00
Non-critical planned 04/28/2006 13:03
Clean Outs- UV 601&705 -Add clean outs for Bldgs 601&705
RL-55012 04/28/2006 00:00
WO# Requested Complete Labor
Non-critical planned
RL-55009 04/28/2006 08/31/2006
RL-55012 04/28/2006 05/25/2006 680.55
Total for all WO(s): 680.55
Date 02/25/2014
Residential Life
Site: University Village
Fiscal Year:
Priority:
Request:
Start:
Due:
Completed:
Closed:
Warranty:
fy06
0412812006
05/01/2006
08/01/2006
08/01/2006
09/01/2006
Requester Ph.:
Budget Amt:
Est Cost:
Actual Cost:
Estimated End Duration Status
0.00
0.00
1,269.85
Actual End Actual Cost
07/15/2006 00:00 1,872.00 Closed
08/31/2006 09:11 866.78
07/15/2006 00:00 1,872.00 Closed
05/25/2006 14:43 715.07
Parts Rental/Other Total Estimated
866.78
866.78 866.78
715.07
9.71 24.81 715.07
9.71 891.59 1,581.85
Page 1
WO #: RL-55009
*RL-55009*
Work Type:
Project
Project#:
1064
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Requester: Project Scheduler
Phone:
Page 1of1
Time: 13:03
Est. Start: 04/28/2006
Complete: 09:11
Hours:
Task Code: PL280 - PLUMBING, GENERAL Supervisor: Albert Taylor
Action Requested:
Clean Outs-UV 707&708:
Add Clean Outs for UV Bldgs 707 & 708
PO# Supplier
2881 Ribacks (Plumbing)
2956 Columbia Winnelson
Employee Date
ALBERT TAYLOR 05/02/2006
Total Hours: NC
Printed On: 03/03/201416:30
Complete
Description Inv. Date
4"x20' sch 40 pvc pipe for UV 04/28/2006
4x4x4x4 DWV Obie san tee 04/28/2006
18x30 pvc meter well for UV cl 04/28/2006
ap cleaner for UV Clean out pr 04/28/2006
32 oz pvc cement for UV clean 04/28/2006
4dwv 2 way clean out for UV cl 04/28/2006
PVC 40 Cap 6" for UV Sewer 05/16/2006
Pro
Account:
User Ref#:
Ref #: User: RN
CAMPUS CONSTRUCTION
Inv#
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Inv. Amt.
218.00
67.92
472.01
13.48
14.88
50.67
29.82
Ext'd
866.78
866.78
Signature: ----------------
Tech Report: Completed JF
Approved By:--------------
WO#: RL-55012
*RL-55012*
Work Type:
Project
Project#:
1064
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1of1
Time: 13:21
Est. Start: 04/28/2006
Complete: 14:43
Hours: 17.45
Task Code: PL280 - PLUMBING, GENERAL Supervisor:
Action Requested:
Clean Outs- UV 601 &705:
Add clean outs for Bldgs 601&705
PO#
2881
2881
Supplier
Ribacks (Plumbing)
Ribacks (Plumbing)
strainer behive cp for UV clea 04/28/2006
Elkay strainer 3/8" for UV cle 04/28/2006
JAMES FORBIS 05/01/2006
Total Hours: 17.45
Printed On: 03/03/2014 16:31
Complete
RT
RT
RT
RT
NC
0.45 17.55 25655 - Trap connector, 4" to 5 1/2"
1.00 39.00
8.00 312.00
8.00 312.00
Account:
User Ref#:
Ref#: User: TO
Trade: SP5 - PIPEFITIER
Inv#
Qty
Labor:$
Rental/Other: $
Parts:$
Total:$
Cost
Inv. Amt.
7.05
17.76
Ext'd
9.71 9.71
680.55
24.81
9.71
715.07
Approved By:--------------
Tech Report:
UTILITIES LOCATE ON 5/8/06
4HRS LABOR FOR BOBCAT/4HRS FOR INSTALLATION OF CLEAN OUT /APT I,J,C,D 601BLDG
INSTALLED CLEAN OUTS ON SEWER LINE APT/G,H,A,B 601BLDG
Project #: 1103
Name: Apartment Summer Safety Project
Fund Type:
Account#:
Supervisor: Albert/Larry S
Contractor:
Contract#:
Bid#:
Requester: Sttan Freeman
Project Manager:
E-mail Address:
System: Life Safety
Sub-system:
Status: Administrative deferral
Description
MSA: Change smoke detectors for Carbon Monoxide detectors in apartments
Students: Assist MSN Change filters in all heaters
Task Name Estimated Start Estimated End
WO # Actual Start Actual End
Summer Safety-Filters-UH - Change filters in all ale and heating units in UH apts
RL-75025 06/15/2007 00:00 07/27/2007 00:00
Non-critical planned 05/29/2007 14: 10 09/24/2013 11 :38
Summer Safety-Garb Monoxide UH - Replace all smoke detectors with carbon monoxide
detectors in UH apts
RL-75027 06/15/2007 00:00 07/13/2007 00:00
Non-critical planned 05/29/2007 14:10 08/17/2007 09:32
Summer Safety Garb Monoxide- UV - Replace all smoke detectors with carbon monoxide
detectors in all apts UV
RL-75028 06/15/2007 00:00 07/20/2007 00:00
Summer Safety Filters - UV - Change filters in all NC and heating units in UV
RL-75026 06/18/2007 00:00 07/27/2007 00:00
Non-critical planned 05/29/2007 14: 10 09/24/2013 11 :38
Residential Life
Type: Event
Site: All Apartments
Fiscal Year:
Priority:
Request:
Start:
Due:
Completed:
Closed:
Warranty:
Requester Ph.:
Budget Amt:
Est Cost:
Actual Cost:
fy07
05/25/2007
06/18/2007
07/26/2007
09/03/2007
09/03/2007
0.00
0.00
816.85
Duration Status
Actual Cost
1,008.00 Closed
605.17
672.00 Closed
780.00
840.00 Closed
2,340.00
936.00 Closed
4,891 .68
Non-critical planned 605.17
RL-75025 05/29/2007 06/14/2007 546.00 59.17 605.17
Non-critical planned 4,891 .68
RL-75026 05/29/2007 08/20/2007 4,680.00 211 .68 4,891.68
RL-75027 05/29/2007 08/17/2007 780.00 780.00
Non-critical planned 2,340.00
RL-75028 05/29/2007 08/17/2007 2,340.00 2,340.00
Total for all WO(s): 8,346.00 59.17 211 .68 8,616.85
Date 02/25/2014 Page 1
WO#: RL-75025
*RL-75025*
Work Type:
Project
Project#:
1103
Priority:
Low
Location ID: UH-BLDG
Building: University Heights
Primary Ph:
Description: STRUCTURAL-BLDG
Sq Feet : 0.00
Requestor: Project Scheduler
Phone:
Task Code: HV220 - Service Air Handler (belts, filters)
Action Requested:
Summer Safety-Filters-UH:
Change filters in all ale and heating units in UH apts
Employee Date
JASON HOUSE 05/29/2007
JOE STUDENT 06/12/2007
Total Hours: 14.00
Printed On: 03/04/2014 08:11
Complete
T Hours Ext'd
RT 6.00 234.00
RT 4.00 156.00
RT 4.00 156.00
NC
Account:
User Ref#:
Ref#:
Code I Description
60049 - Filter, 1 Ox20x1
60050 - Filter, 14x25x1
60052 - Filter, 16x25x1
60052 - Filter, 16x25x1
60052 - Filter, 16x25x1
User: TO
Time: 14:10
Est. Start: 06/15/2007
Complete: 12:55
Hours: 14.00
Supervisor:
Trade: SP5 - STUDENT
Qty Cost
22
1
11
11
18
Labor:$
Rental/Other: $
Parts:$
Total:$
0.99
0.99
0.91
0.91
0.91
Ext'd
21.78
0.99
10.01
10.01
16.38
546.00
59.17
605.17
Signature: ----------------
Tech Report: New filters
Approved By:--------------
Filters
Filters
WO#: RL-75027
*RL-75027*
Work Type:
Project
Project#:
1103
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Task Code: AL 140 - Repair/Replace Smoke I CO Alarm
Action Requested:
Summer Safety-Garb Monoxide UH:
Replace all smoke detectors with carbon monoxide detectors in UH apts
JASON HOUSE 08/17/2007 RT 20.00 780.00
Total Hours: 20.00
Printed On: 03/04/2014 08:11
Complete
NC Account:
User Ref#:
Ref#: User: MMS
Time: 14:10
Est. Start: 06/15/2007
Complete: 09:32
Hours: 20.00
Supervisor: ALBERT TAYLOR
Trade: SP5 - MSA
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
780.00
780.00
Approved By: _____________ _
Signature: ----------------
Tech Report:
WO#: RL-75028
*RL-75028*
Work Type:
Project
Project#:
1103
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Task Code: AL 140 - Repair/Replace Smoke I CO Alarm
Action Requested:
Summer Safety Carb Monoxide- UV:
Replace all smoke detectors with carbon monoxide detectors in all apts UV
JASON HOUSE 08/17/2007 RT 60.00 2,340.00
Printed On: 03/04/2014 08:12
Complete
Account:
User Ref#:
Ref#: User: MMS
Time: 14:10
Est. Start: 06/15/2007
Complete: 09:34
Hours: 60.00
Supervisor: ALBERT TAYLOR
Trade: SP5 - MSA
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
2,340.00
2,340.00
Signature: ----------------
Tech Report:
Approved By:--------------
WO#: RL-75026
*RL-75026*
Work Type:
Project
Project#:
1103
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1of1
Time: 14:10
Est. Start: 06/18/2007
Complete: 09:53
Hours: 120.00
Task Code: HV220 - Service Air Handler (belts, filters) Supervisor: LARRY SKAGGS
Action Requested:
Summer Safety Filters - UV:
Change filters in all A/C and heating units in UV
5288 Columbia Appliance Filters 06/25/2007 211.68
JOE STUDENT 08/19/2007 RT 120.00 4,680.00
Printed On: 03/04/2014 08:12
Complete
Account:
User Ref#:
Ref#:
Signature: ----------------
Tech Report:
User: TO
Labor:$
Rental/Other: $
Parts:$
Total:$
4,680.00
211.68
4,891.68
Approved By:--------------
Project#: 1177
Name: UV- Emergency Phone
Fund Type:
Account#:
Supervisor: Mike Buschman
Contract#:
Bid#:
Requester:
Project Manager: MIKE BUSCHMAN
E-mail Address:
System: Life Safety
Sub-system:
Status: In Progress
Install emergency phone at University Village
Description
WO# Actual Start Actual End
UV Emerg Phone (Campus Const) - Installation of emergency phone at UV
RL-114519 08/06/2009 00:00 08/14/2009 00:00
UV Emergency Phone (Tim) - Assist with emergency phone install at UV (Tim)
RL-114586 08/07/2009 00:00 08/14/2009 00:00
Non-critical actual 08/07/2009 12:45 08/16/2009 06:06
Residential Life
Type: Event
Site:
Fiscal Year:
Priority:
Request:
Start:
Due:
Completed:
Closed:
Warranty:
Requester Ph.:
Budget Amt:
Est Cost:
Actual Cost:
Duration
fy10
08/06/2009
08/06/2009
01/01/2010
04/06/2010
Status
0.00
0.00
968.23
Actual Cost
192.00 Closed
15,083.75
168.00 Closed
884.48
Non-critical actual 15,083.75
RL-114519 08/06/2009 01/01/2010 15,000.00 83.75 15,083.75
Non-critical actual 884.48
RL-114586 0810712009 08/16/2009 780.00 2.12 102.36 884.48
Total for all WO(s): 15,780.00 2.12 186.11 15,968.23
Date 02/25/2014 Page 1
WO#: RL-114519
*RL-114519*
Work Type:
Project
Project#:
1177
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1of1
Time: 08:58
Est. Start: 08/06/2009
Complete: 08:42
Hours: 300.00
Task Code: 22000 - Telephone Systems Supervisor:
Trade: CONTRACTOR
Action Requested:
UV Emerg Phone (Campus Const):
Installation of emergency phone at UV
Philips & Co PVC Fittings/EMT Fittings 08/06/2009 683921 83.75
CAMPUS
CONSTRUCTION
04/07/2010 RT 300.0015,000.00
Printed On: 03/04/2014 08:24
Complete
Account:
User Ref#:
Ref#:
Signature: ----------------
Tech Report:
User: TO
Labor:$
Rental/Other: $
Parts:$
Total:$
15,000.00
83.75
15,083.75
Approved By:--------------
~
WO#: RL-114586
*RL-114586*
Work Type:
Project
Project#:
1177
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1 of 1
Time: 12:45
Est. Start: 08/07/2009
Complete: 06:06
Hours: 20.00
Task Code: BM100 - Assist Other Trade Supervisor: ALBERT TAYLOR
Trade: SP5 - MSA
Action Requested:
UV Emergency Phone (Tim):
Assist with emergency phone install at UV (Tim)
PO# Supplier
Crescent Electric Supply Co
Crescent Electric Supply Co
Goedecke, Co
La Crosse Lumber Co
Philips & Co
Description
PVC Coupling
PVC Elbow
Sonotube
Cement
Ridgid Couplings
Inv. Date
08/10/2009
08/10/2009
08/10/2009
08/10/2009
08/10/2009
Inv#
529159
529145
154573
401710
684079
Inv. Amt.
0.47
2.64
29.62
65.69
3.94
TIM BUNTON
TIM BUNTON
08/07/2009 RT 16.00 624.00 1525 - Caulk, Acrylic White Latex Alex Plu 2.12 2.12
08/16/2009 RT 4.00 156.00
Printed On: 03/04/2014 08:25
Complete
Account:
User Ref#:
Ref#:
Signature: ----------------
Tech Report:
User: TIM
Labor:$
Rental/Other: $
Parts:$
Total:$
780.00
102.36
2.12
884.48
Approved By:--------------
Inspected By: _____________ _
Project #: 1186
Name: Apartment Turnovers Winter Break 2009-10
Fund Type:
Account#:
Supervisor:
Contract#:
Bid#:
Requester: Residents
Project Manager: MICHAEL KENNEY
E-mail Address:
System:
Sub-system:
Status: In Progress
Apartment Tu movers for winter 2009-201 O
Description
Campus Construction Painters-assist in painting for turnover
Campus Facilities Custodial- assist in cleaning for turnovers
RL-Custodial
RL-Painters
Apt Turnover- CC Painters - Painting for apartment turnover (CC)
RL-121195 12/28/2009 00:00 01/15/2010 00:00
12/28/2009 11 :32 04/29/2010 14:04
Residential Life
Type: Event
Site:
Fiscal Year:
Priority:
Request:
Start:
Due:
Completed:
Closed:
Warranty:
Requester Ph.:
Budget Amt:
Est Cost:
Actual Cost:
12/28/2009
12/21/2009
01/15/2010
08/06/2010
08/06/2010
0.00
0.00
0.00
Duration Status
Actual Cost
432.00 Closed
48,298.46
48,298.46
RL-121195 12/28/2009 04/29/2010 47,967.00 331.46 48,298.46
Total for all WO(s): 47,967.00 331.46 48,298.46
Date 02/25/2014 Page 1
WO #: RL-121195
*RL-121195*
Work Type:
Project
Project#:
1186
Priority:
Low
Location ID: MC-BLDG
Building: Maintenance Center
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1 of 1
Time: 11:32
Est. Start: 12/28/2009
Complete: 04/29/201 O
Complete: 14:04
Hours: 959.34
Task Code: PP210 - Paint Room/Area Supervisor:
Action Requested:
Apt Turnover- CC Painters:
Painting for apartment turnover (CC)
Employee Date
CAMPUS 04/01/2009
CONSTRUCTION
CAMPUS 07/31/2009
CONSTRUCTION
CAMPUS 01/15/2010
CONSTRUCTION
CAMPUS 02/26/2010
CONSTRUCTION
Total Hours: 959.34
Printed On: 03/04/2014 08:11
Complete
T Hours Ext'd
RT 77.90 3,895.00
RT 575.1828, 759.00
RT 109.55 5,477.50
RT 196.71 9,835.50
NC
Account:
User Ref#:
Ref#:
Trade: CONTRACTOR
Code I Description Qty Cost Ext'd
80012 - Roller cover, 9", R241, 3/4" Knap 2 1.95 3.90
80064 - Roller Cover, 6 1/2 Mini, R-217, 1/2 6 1.25 7.50
80088 - Paint, Super Spec Latex Semi Gloss 7 21.74 152.18
80096 - Paint, Ben Moore Spr Hide Linen Whl 2 13.99 167.88
User: TO
Labor:$
Rental/Other: $
Parts:$
Total:$
47,967.00
331.46
48,298.46
Approved By:
--------------
Signature: ----------------
Tech Report:
1 n spec t e d By: _____________ _
Project#: 1190
Name: UV Daycare Upgrades
Fund Type:
Account#:
Supervisor: Michael Kenney
Contract#:
Bid #:
Requester: Julie Shay
E-mail Address:
System:
Sub-system:
Status:
UV 602 Daycare-Benny - Faucet change out at 602 Daycare over spring break
(Dallas/Benny)
RL-124584
UV Daycare 602-Jason - Changing out exit signage at daycare center (Jason)
RL-124581 03/29/2010 00:00 04/02/2010 00:00
UV 602 Daycare -Mike P - Fire alarm testing for daycare over spring break
RL-124585 03/29/2010 00:00 04/02/2010 00:00
UV 602 Daycare-Campus Construct - scrape and paint all metal decking and fencing
RL-124586 03/29/2010 00:00 04/02/2010 00:00
UV 602 Daycare-Mike/Rusty - Check gate latches for daycare over Spring Break
RL-124587 03/29/2010 00:00 04/02/2010 00:00
Residential Life
Type: Event
Site: Building
Fiscal Year:
Priority:
Request:
Start:
Due:
Completed:
Closed:
03/12/2010
03/29/2010
05/28/2010
05/31/2011
05/31/2011
Warranty:
Requester Ph.:
Budget Amt:
Est Cost:
Actual Cost:
Duration
96.00
Status
0.00
0.00
253.50
Actual Cost
Closed
58.50
Closed
96.00 Closed
156.00
96.00 Closed
2,056.98
96.00 Closed
78.00
WO # Requested Complete Labor Parts Rental/Other Total Estimated
RL-124581 03/24/2010 03/30/2010
RL-124584 03/24/2010 04/07/2010 58.50 58.50
RL-124585 03/24/2010 03/29/2010 156.00 156.00
RL-124586 03/24/2010 05/31/2011 2,000.00 56.98 2,056.98
Date 02/25/2014 Page 1
RL-124587 03/24/2010 04/01/2010 78.00 78.00
Total for all WO(s): 2,292.50 56.98 2,349.48
Date 02/25/2014 Page 2
WO #: RL-124584
*RL-124584*
Work Type:
Project
Project#:
1190
Priority:
Low
Primary Ph: 7710362
Sq Feet : 0.00
Phone:
Task Code: PL 110 - Repair/Replace Plumbing Fixtures
Action Requested:
UV 602 Daycare-Benny:
Faucet change out at 602 Daycare over spring break (Dallas/Benny)
BENNY JESTIS 03/31/2010 RT 1.50 58.50
Printed On: 03/04/2014 07:43
Complete
Account:
User Ref#:
Ref#: User: BJ
Time: 09:58
Est. Start:
Complete: 07:12
Hours: 1.50
Supervisor: JAMES FORBIS
Qty
Labor:$
Rental/Other: $
Parts:$
Total:$
Cost Ext'd
58.50
58.50
Approved By:--------------
Tech Report:
Had two workorders, i charged time to the other
WO #: RL-124581
*RL-124581*
Work Type:
Project
Project#:
1190
Priority:
Low
Primary Ph: 7710362
Sq Feet : 0.00
Phone:
Task Code: AL 160 - Repair/Replace Exit Light/Sign
Action Requested:
UV Daycare 602-Jason:
Changing out exit signage at daycare center (Jason)
JASON HOUSE 03/30/2010 RT 2.50
Printed On: 03/04/2014 07:43
Complete
Account:
User Ref#:
Ref#: User: JH
Time: 09:45
Est. Start: 03/29/2010
Complete: 14:26
Hours: 2.50
Trade: SP5 - MSA
Qty
Labor:$
Rental/Other: $
Parts:$
Total:$
Cost Ext'd
Approved By: _____________ _
Signature: ----------------
Tech Report:
Work completed as requested.
Inspected By: _____________ _
WO #: RL-124585
*RL-124585*
Work Type:
Project
Project#:
1190
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Task Code: 99995 - Inspect Smoke Detectors
Action Requested:
UV 602 Daycare -Mike P:
Fire alarm testing for daycare over spring break
JASON HOUSE
MIKE PIERCE
03/29/2010 RT 2.00
03/29/2010 RT 2.00
78.00
78.00
Printed On: 03/04/2014 07:44
Complete
Account:
User Ref#:
Ref#: User: MP
Time: 09:58
Est. Start: 03/29/2010
Complete: 14:47
Hours: 4.00
Supervisor: MIKE BUSCHMAN
Trade: SP5 - ELECTRONICS TECH
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
156.00
156.00
Signature: ----------------
Tech Report:
Approved By:--------------
WO #: RL-124586
*RL-124586*
Work Type:
Project
Project#:
1190
Priority:
Low
Primary Ph: 7710362
Sq Feet : 0.00
Phone:
Page 1of1
Requested: 03/24/201 O
Time: 09:58
Est. Start: 03/29/201 O
Complete: 10:16
Hours: 40.00
Task Code: PP240 - Paint Exterior Supervisor:
Action Requested:
UV 602 Daycare-Campus Construct:
scrape and paint all metal decking and fencing
PO# Supplier
Johnston Paint and
Decorating
Description
primer for deck
Trade: CONTRACTOR
Inv. Date Inv# Inv. Amt.
04/02/2010 56.98
CAMPUS
CONSTRUCTION
10/19/2011 RT 40.00 2,000.00
Printed On: 03/04/2014 07:44
Complete
Account:
User Ref#:
Ref#:
Signature: ----------------
Tech Report:
User: TO
Labor:$
Rental/Other: $
Parts:$
Total:$
2,000.00
56.98
2,056.98
Approved By:--------------
WO #: RL-124587
*RL-124587*
Work Type:
Corrective Maintenance
Project#:
1190
Priority:
Low
Primary Ph: 7710362
Sq Feet : 0.00
Phone:
Action Requested:
UV 602 Daycare-Mike/Rusty:
Check gate latches for daycare over Spring Break
MIKE LEWIS
RUSTY MILLER
04/01/2010 RT 1.00
04/01/2010 RT 1.00
39.00
39.00
Printed On: 03/04/2014 07:44
Complete
Account:
User Ref#:
Ref#: User: ML
Time: 09:58
Est. Start: 03/29/2010
Complete: 14:35
Hours: 2.00
Supervisor: MICHAEL KENNEY
Trade:SP5-CARPENTER
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
78.00
78.00
Signature: ----------------
Tech Report:
Approved By:--------------
Project #: 1197
Name: UV Apt Renovation
Fund Type:
Account#:
Contractor:
Contract#:
Bid #:
Requester: Skaggs,, Larry
E-mail Address:
System: Shell
Sub-system:
Status: Awaiting system shut-down
Upgrade kitchens in various apartments at UV:
Carpenters
Electricians
Pipefitters
Plasterers
Painters
Masons
Description
UV Apt kitchen upgrades-Carpenters - Upgrade kitchen cabinets in apt at UV
RL-127134 05/10/2010 00:00 08/06/2010 00:00
UV Apt kitchen upgrades-Electr - Electrical upgrades to kitchens in UV apts.8 apts in
bldgs 601, 603, 605
RL-127135 05/26/2010 00:00 06/25/2010 00:00
Non-critical planned 05/26/201 O 08:35 06/16/2010 13:06
UV Kitchen upgrades -Pipefitters - Plumbing associated with kitchen upgrades at UV
bldgs 601, 603,605
RL-127136 05/26/2010 00:00 07/30/2010 00:00
UV Kitchen upgrades - pipefitter - Plumbing associated with UV kitchen remodels bldgs
601, 603,605
RL-127137 05/26/2010 00:00 07/30/2010 00:00
Non-critical planned 05/26/201 O 08:45 06/10/2010 07:40
UV Kitchen Upgrades Plaster - Plaster associated with UV kitchen upgrades bldgs 601,
603,605
RL-127138 06/01/2010 00:00 07/30/2010 00:00
UV Kitchen upgrades Plaster - Plaster work associated with kitchen upgrades UV bldgs
601, 603,605
RL-127139 06/01/2010 00:00 07/30/2010 00:00
Non-critical planned 05/26/2010 08:49 07/19/201 O 15:36
Date 02/25/2014
Residential Life
Site:
Fiscal Year: fy10
Priority:
Request:
Start:
Due:
Completed:
Closed:
04/30/2010
05/17/2010
08/06/2010
09/01/2010
09/01/2010
Warranty:
Requester Ph.:
Budget Amt:
Est Cost:
Actual Cost:
Duration Status
0.00
0.00
322.12
Actual Cost
2, 112. 00 Closed
6,877.03
720.00 Closed
965.19
1,560.00 Closed
2,078.67
1,560.00 Closed
399.68
1,416.00 Closed
1,170.00
1,416.00 Closed
1,560.00
Page 1
UV Kitchen Upgrades Masons - Tile work associated with kitchen upgrades bldgs 601,
603, 605
RL-127141 06/01/2010 00:00 07/30/2010 00:00
UV Kitchen remodels Students - Hauling and moving and assisting of other trades in
relation to UV Kitchen upgrades Bldgs 601, 603, 605
RL-127142 06/01/2010 00:00 07/30/2010 00:00
UV Kitchen Upgrades Painter - Painting associated with UV kitchen remodels Bldgs 601,
603,605
RL-127140 06/04/2010 00:00 06/04/2010 00:00
UV Apt Kitchen Upgrades-Glazier - Demo associated with kitchen upgrades in bldgs 601,
603,605
RL-127686 06/10/2010 00:00 07/09/2010 00:00
UV Apt Kitchen upgrades-Electrical - Electrical upgrades to kitchens in 8 apts in bldgs
601,603,605
06/17/2010 00:00
06/17/2010 00:00
07/09/2010 00:00
06/09/2011 10:21
UV Kitchen Remodel-Elecr - Electrical associated with kitchen remodels for 601, 603, 605
RL-128169 06/24/2010 00:00 07/16/2010 00:00
WO# Requested Complete Labor Parts Rental/Other
RL-127134 05/26/2010 08/25/2010 5,391.75 4.50 1,480.78
RL-127135 05/26/2010 06/16/2010 273.00 692.19
RL-127136 05/26/2010 07/27/2010 214.50 100.00 1,764.17
RL-127137 05/26/2010 06/10/2010 156.00 243.68
RL-127138 05/26/2010 07/16/2010 1,170.00
RL-127139 05/26/2010 07/19/2010 1,560.00
RL-127140 05/26/2010 08/17/2010 39.00
RL-127141 05/26/2010 08/09/2010 9,360.00 272.11
Date 02/25/2014
Residential Life
1,416.00 Closed
9,632.11
1,416.00 Closed
3,224.95
Closed
39.00
696.00 Closed
312.00
528.00 Closed
528.00 Closed
1,139.99
Total Estimated
6,877.03
6,877.03
965.19
965.19
2,078.67
2,078.67
399.68
399.68
1,170.00
1,170.00
1,560.00
1,560.00
39.00
39.00
9,632.11
9,632.11
Page 2
RL-127142 05/26/2010 10/21/2010 780.00 2,190.00 254.95 3,224.95
RL-127686 06/11/2010 06/15/2010 312.00 312.00
RL-128169 06/24/2010 08/11/2010 1,014.00 125.99 1,139.99
RL-129014 07/21/2010 08/11/2010 351.00 82.92 433.92
Total for all WO(s): 20,621.25 2,503.41 4,707.88 27,832.54
Date 02/25/2014 Page 3
WO#: RL-127134
*RL-127134*
Work Type:
Project
Project#:
1197
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1of2
Time: 08:23
Est. Start: 05/10/2010
Complete: 14:51
Hours: 138.25
Task Code: CP130 - Repair/Replace Cabinets/Drawers Supervisor: MICHAEL KENNEY
Trade:SP5-CARPENTER
Action Requested:
UV Apt kitchen upgrades-Carpenters:
Upgrade kitchen cabinets in apt at UV
PO# Supplier
Negwer Materials, Inc.
Fastenal
Home Depot
Lacrosse Lumber
Kitchen Kraft
Lacrosse Lumber
Lacrosse Lumber
Lacrosse Lumber
Lacrosse Lumber
Lacrosse Lumber
Lacrosse Lumber
DKB
Description
SCREWS
dry wall 8' sheets
drywall 8' sheets
screws
hammerholder, tapevpack
cedar shims
counter top
quarter round
foam board
lumber
base shoe
tape, nails
quarter round
cabinets
Inv. Date
06/02/2010
06/23/2010
06/23/2010
07/01/2010
07/06/2010
07/06/2010
07/07/2010
07/19/2010
07/19/2010
07/26/2010
07/27/2010
07/27/2010
08/02/2010
10/13/2010
Inv#
6059541-00
6060101-00
6060082-00
MOCOL 111901
450032
116735
452591
452517
453675
454119
454198
454603
Employee Date T Hours Ext'd Code I Description Qty
MIKE LEWIS
RUSTY MILLER
MIKE LEWIS
RUSTY MILLER
MIKE LEWIS
RUSTY MILLER
MIKE LEWIS
RUSTY MILLER
MIKE LEWIS
RUSTY MILLER
MIKE LEWIS
RUSTY MILLER
MIKE LEWIS
RUSTY MILLER
MIKE LEWIS
RUSTY MILLER
MIKE LEWIS
RUSTY MILLER
MIKE LEWIS
MIKE LEWIS
RUSTY MILLER
MIKE LEWIS
RUSTY MILLER
MIKE LEWIS
06/23/2010
06/24/2010
06/28/2010
06/28/2010
06/29/2010
06/29/2010
07/01/2010
07/01/2010
07/06/2010
07/06/2010
07/12/2010
07/12/2010
07/13/2010
07/13/2010
07/16/2010
07/16/2010
07/19/2010
07/19/2010
07/23/2010
07/26/2010
07/26/2010
07/27/2010
07/27/2010
08/25/2010
RT
RT
RT
RT
RT
RT
RT
RT
RT
RT
RT
RT
RT
RT
RT
RT
RT
RT
RT
RT
RT
RT
RT
RT
2.00 78.00 1525 - Caulk, Acrylic White Latex Alex Plu 2
4.00 156.00
16.00 624.00
16.00 624.00
8.00 312.00
8.00 312.00
8.00 312.00
8.00 312.00
8.00 312.00
8.00 312.00
4.00 156.00
4.00 156.00
2.00 78.00
2.00 78.00
8.00 312.00
4.00 156.00
3.00 117.00
3.00 117.00
2.00 78.00
6.00 234.00
6.00 234.00
4.00 156.00
4.00 156.00
0.25 9.75
Cost
2.25
Inv. Amt.
47.00
77.44
121.44
208.85
12.76
17.96
595.62
10.14
13.46
47.93
11.21
49.02
15.07
252.88
Ext'd
4.50
RL-127134
Project
Project#:
1197
Priority:
Low
Total Hours: 138.25
Printed On: 03/04/2014 07:51
Complete
Primary Ph:
Sq Feet : 0.00
NC
Phone:
Account:
User Ref#:
Ref#: User: JLB
Page 2 of 2
Complete: 14:51
Hours: 138.25
Labor:$
Rental/Other: $
Parts:$
Total:$
5,391.75
1,480.78
4.50
6,877.03
Signature: ----------------
Tech Report:
Approved By:--------------
Work completed as requested. except for 3 valances that need to be attached when requested.
WO#: RL-127135
*RL-127135*
Work Type:
Project
Project#:
1197
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1of1
Time: 08:35
Est. Start: 05/26/2010
Complete: 13:06
Hours: 7.00
Task Code: EL 120 - Electrical, General Supervisor: MIKE BUSCHMAN
Action Requested:
UV Apt kitchen upgrades-Electr:
Electrical upgrades to kitchens in UV apts.8 apts in bldgs 601, 603, 605
PO# Supplier
Frost Electric
Phillips & Co.
Phillips & Co.
Phillips & Co.
Employee Date
SHANNON 06/11/2010
BLANKENSHIP
SHANNON 06/11/2010
BLANKENSHIP
ROBERT SUMMERS 06/11/2010
Total Hours: 7.00
Printed On: 03/04/2014 07:51
Complete
T
RT
RT
RT
NC
light fixtures 05/26/2010
outlet box bracket, emt 06/22/2010
connector
ELECTRICAL - Romex #12 07/16/2010
with ground
ELECTRICAL - MC cable #12 07/16/2010
with ground
Hours Ext'd Code I Description
2.00 78.00
3.00 117.00
2.00 78.00
Account:
User Ref#:
Ref#: User: TO
Inv#
1135-704058
1135-704088
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Inv. Amt.
197.12
54.58
171.54
268.95
Ext'd
273.00
692.19
965.19
Signature: ----------------
Tech Report:
Approved By:--------------
WO#: RL-127136
*RL-127136*
Work Type:
Project
Project#:
1197
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1of1
Time: 08:44
Est. Start: 05/26/201 O
Complete:
Hours: 5.50
Task Code: PL280 - PLUMBING, GENERAL Supervisor: JAMES FORBIS
Trade: SPS - PIPEFITTER
Action Requested:
UV Kitchen upgrades -Pipefitters:
Plumbing associated with kitchen upgrades at UV bldgs 601, 603,605
PO# Supplier
Columbia Winnelson
Columbia Winnelson
Plumbing Supply
Columbia Winnelson
Ribacks (Plumbing)
Employee Date
BENNY JESTIS 06/03/2010
Total Hours: 5.50
Printed On: 03/04/2014 07:51
Complete
T
RT
RT
RT
RT
NC
nipple extender 06/25/2010
pvc fittings 1 06/28/2010
left right nipple & coupling 06/29/2010
plumbing sinks, fittings & 07/19/2010
faucets
left to right coupling 07/19/2010
Hours Ext'd Code I Description
2.00 78.00 25271 - Sink, Stainless Steel, Dbl bowl
1.00 39.00
1.00 39.00
1.50 58.50
Account:
User Ref#:
Ref#: User: KH
Inv#
347497-01
347509-00
348088-00
Qty Cost
100.00
Labor:$
Rental/Other: $
Parts:$
Total:$
Inv. Amt.
75.00
27.96
274.49
1,165.92
220.80
Ext'd
100.00
214.50
1,764.17
100.00
2,078.67
Signature: ----------------
Tech Report:
Approved By:--------------
WO #: RL-127137
*RL-127137*
Work Type:
Project
Project#:
1197
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1of1
Time: 08:45
Est. Start: 05/26/2010
Complete: 07:40
Hours: 4.00
Action Requested:
UV Kitchen upgrades - pipefitter:
Plumbing associated with UV kitchen remodels bldgs 601, 603, 605
Jeff City Winnair DOG-10 - Leak Dector 07/06/2010 180066-00 81.48
Jeff City Winnair leak nector 07/07/2010 180066-00 81.48
Columbia Winnelson misc. plumbing fixtures 08/05/2010 349497-00 80.72
DALLAS COCHRAN 06/10/2010
Total Hours: 4.00
Printed On: 03/04/2014 07:51
Complete
RT 4.00 156.00
NC
Account:
User Ref#:
Ref#:
Signature: ----------------
Tech Report:
User: JLB
Labor:$
Rental/Other: $
Parts:$
Total:$
156.00
243.68
399.68
Approved By:--------------
Inspected By: _____________ _
WO#: RL-127138
*RL-127138*
Work Type:
Project
Project#:
1197
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Task Code: PP140 - Plaster work, general
Action Requested:
UV Kitchen Upgrades Plaster:
Plaster associated with UV kitchen upgrades bldgs 601, 603, 605
RICK COLE
RICK COLE
07/19/2010 RT 15.00 585.00
07/19/2010 RT 15.00 585.00
Total Hours: 30.00
Printed On: 03/04/2014 07:51
Complete
NC Account:
User Ref#:
Ref#: User: RC
Time: 08:47
Est. Start: 06/01/2010
Complete:
Hours: 30.00
Trade: SP5-PLASTERER
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
1,170.00
1,170.00
Signature: ----------------
Tech Report:
Approved By:--------------
WO#: RL-127139
*RL-127139*
Work Type:
Project
Project#:
1197
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1of1
Time: 08:49
Est. Start: 06/01/2010
Complete: 07 /19/201 O
Complete: 15:36
Hours: 40.00
Task Code: PP140 - Plaster work, general Supervisor: MICHAEL KENNEY
Action Requested:
UV Kitchen upgrades Plaster:
Plaster work associated with kitchen upgrades UV bldgs 601, 603, 605
JOHN DICKENSON 06/23/2010
Total Hours: 40.00
Printed On: 03/04/2014 07:51
Complete
RT
RT
RT
RT
NC
16.00 624.00
8.00 312.00
8.00 312.00
8.00 312.00
Account:
User Ref#:
Ref#:
Signature: ----------------
Tech Report:
User: JOHN
Labor:$
Rental/Other: $
Parts:$
Total:$
1,560.00
1,560.00
Approved By: _____________ _
WO#: RL-127141
*RL-127141*
Work Type:
Project
Project#:
1197
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1of1
Time: 08:55
Est. Start: 06/01 /201 O
Complete: 12:40
Hours: 240.00
Task Code: MN 120 - Replace/Repair Tile Supervisor: MICHAEL KENNEY
Trade: SP5 - MASON
Action Requested:
UV Kitchen Upgrades Masons:
Tile work associated with kitchen upgrades bldgs 601, 603, 605
PO# Supplier
Dave Griggs Flooring
Westlakes
Description
ceramic tile adhesive
mastic
wall grout, wiping rags
brushes, handles
Inv. Date
07/23/2010
08/02/2010
08/09/2010
08/10/2010
Inv#
CG003583
CG003764
CG003890
Inv. Amt.
49.40
167.40
29.35
25.96
JOE BARKWELL
MAlTSMITH
08/09/2010 RT 120.00 4,680.00
08/09/2010 RT 120.00 4,680.00
Total Hours: 240.00
Printed On: 03/04/2014 07:51
Complete
NC
Account:
User Ref#:
Ref#:
Signature: ----------------
Tech Report:
User: JLB
Labor:$
Rental/Other: $
Parts:$
Total:$
9,360.00
272.11
9,632.11
Approved By: _____________ _
WO#: RL-127142
*RL-127142*
Work Type:
Project
Project#:
1197
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1of1
Time: 08:56
Est. Start: 06/01/2010
Complete: 10/21 /201 O
Complete: 13:28
Hours: 20.00
Task Code: HK120 - Moving Furniture/Objects Supervisor: LARRY SKAGGS
Action Requested:
UV Kitchen remodels Students:
Hauling and moving and assisting of other trades in relation to UV Kitchen upgrades Bldgs 601, 603, 605
Fastenal gloves
Fastenal gloves
STUDENT 05/26/2010
MAINTENANCE
JOE STUDENT 10/21/2010 RT 20.00 780.00
Account:
Printed On: 03/04/2014 07:52
Complete
User Ref#:
Ref#:
Inv. Date Inv#
06/10/2010 MOCOL111145
06/11/2010 MOCOL 111222
Code I Description Qty Cost
1512 - Stove, 20" Gas.Magic Chef, Elec lgn 8 219.00
1512 - Stove, 20" Gas.Magic Chef, Elec lgn 2 219.00
User: JLB
Labor:$
Rental/Other: $
Parts:$
Total:$
Inv. Amt.
224.42
30.53
Ext'd
1,752.00
438.00
780.00
254.95
2, 190.00
3,224.95
Signature: ----------------
Tech Report:
Approved By:--------------
WO#: RL-127140
*RL-127140*
Work Type:
Project
Project#:
1197
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Task Code: PP210 - Paint Room/Area
Action Requested:
UV Kitchen Upgrades Painter:
Painting associated with UV kitchen remodels Bldgs 601, 603, 605
Printed On: 03/04/2014 07:52
Complete
Account:
User Ref#:
Ref#: User: CLC
Time: 08:52
Est. Start: 06/04/2010
Complete: 07:48
Hours: 1.00
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
39.00
39.00
Signature: ----------------
Tech Report:
Approved By:--------------
WO #: RL-127686
*RL-127686*
Work Type:
Project
Project#:
1197
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Action Requested:
UV Apt Kitchen Upgrades-Glazier:
Demo associated with kitchen upgrades in bldgs 601, 603, 605
DENNIS MOSES 06/15/2010 RT 8.00 312.00
Printed On: 03/04/2014 07:52
Complete
Account:
User Ref#:
Ref#: User: DM
Time: 10:03
Est. Start: 06/10/2010
Complete: 10:03
Hours: 8.00
Trade: SP5 - GLAZIER
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
312.00
312.00
Signature: ----------------
Tech Report:
Approved By:--------------
WO#: RL-128169
*RL-128169*
Work Type:
Project
Project#:
1197
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1 of 1
Time: 08:21
Est. Start: 06/24/201 O
Complete: 07:05
Hours: 26.00
Action Requested:
UV Kitchen Remodel-Elecr:
Electrical associated with kitchen remodels for 601, 603, 605
SHANNON 06/18/2010 RT
BLANKENSHIP
BLANKENSHIP
BLANKENSHIP
ROBERT SUMMERS 08/11/2010 RT
Printed On: 03/04/2014 07:52
Complete
16.00 624.00
2.00 78.00
4.00 156.00
4.00 156.00
Account:
User Ref#:
Ref#:
15119 - Receptacle, Duplex Receptacle, Ivor 10 1.49
15124 - Receptacle, GFI w/ wall pit Ivory
User: ADM
7 15.87
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
14.90
111 .09
1,014.00
125.99
1,139.99
Signature: ----------------
Approved By:--------------
Tech Report:
~
WO#: RL-129014
*RL-129014*
Work Type:
Project#:
1197
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Requester: James Forbis
Phone: 573-884-0118
Page 1of1
Time: 07:43
Est. Start:
Complete: 09:12
Hours: 9.00
Task Code: BM680 - Replace/Repair Appliance Supervisor: JAMES FORBIS
Action Requested:
hook up gas stoves
ROBERT AL TENA 08/11/2010 RT 9.00 351.00 25438 - Range Connector, 1/2"x3 ft
25438 - Range Connector, 1/2"x3 ft
25439 - Range Connector, 1/2"x 4 ft
25439 - Range Connector, 1/2"x 4 ft
Printed On: 03/04/2014 07:53
Complete
Account:
User Ref#:
Ref #: 109364 User: JLB
Qty
1
1
1
1
1
1
Cost
12.73
12.73
12.73
12.73
16.00
16.00
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
12.73
12.73
12.73
12.73
16.00
16.00
351.00
82.92
433.92
Signature: ----------------
Tech Report:
Approved By:--------------
Project#: 1206
Name: UV Storm Drain
Fund Type:
Account#:
Supervisor: Freeman, Stan
Contractor:
Contract#:
Bid#:
Requester: Life Safety
Project Manager: ST AN FREEMAN
E-mail Address:
System: Plumbing
Sub-system: Storm drain
Status:
Repair of storm drain at University Village
Safety Hazard for children and residents
Description
Task Name Estimated Start
WO # Actual Start
UV Storm Drain - Repair to storm drain line at UV
l/' RL-127209 06/01/2010 00:00
Critical planned 05/26/2010 16:26
WO # Requested Complete Labor
Critical planned
RL-127209 05/26/2010 01/03/2011
Total for all WO(s):
Date 02/25/2014
Residential Life
Type: Repair
Site:
Fiscal Year:
Priority:
Request:
Start:
Due:
Completed:
Closed:
Warranty:
Requester Ph.:
Budget Amt:
Est Cost:
Actual Cost:
05/26/2010
06/01/2010
06/25/2010
0.00
0.00
0.00
Estimated End
Actual End
Duration Status
06/25/2010 00:00
01/03/201116:29
Parts Rental/Other
247.68
247.68
Actual Cost
576.00 Closed
Total
247.68
247.68
247.68
Estimated
247.68
Page 1
WO#: RL-127209
*RL-127209*
Work Type:
Project
Project#:
1206
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1of1
Time: 16:26
Est. Start: 06/01 /201 0
Complete: 16:29
Hours:
Task Code: PL260 - Check outside storm drains Supervisor:
Trade: CONTRACTOR
Action Requested:
UV Storm Drain:
Repair to storm drain line at UV
Water and Sewer Supply frennco fittings 09/13/2010 247.68
05/26/2010
Total Hours: NC
Printed On: 03/03/2014 16:25
Complete
Account:
User Ref#:
Ref#: User: TO
Labor:$
Rental/Other: $
Parts:$
Total:$
247.68
247.68
Approved By:--------------
for this work
Signatur : --+---------------
Tech Report.
WO#: RL-127209
*RL-127209*
Work Type:
Project
Project#:
1206
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1 of 1
Time: 16:26
Est. Start: 06/01/2010
Complete: 16:29
Hours:
Task Code: PL260 - Check outside storm drains Supervisor:
Trade: CONTRACTOR
Action Requested:
UV Storm Drain:
Repair to storm drain line at UV
Water and Sewer Supply frennco fittings 09/13/2010 247.68
CAMPUS
CONSTRUCTION
Total Hours:
05/26/2010
NC
Printed On: 03/03/2014 16:36
Complete
Account:
User Ref#:
Ref#: User: TO
Labor:$
Rental/Other: $
Parts:$
Total:$
247.68
247.68
Approved By:--------------
Tech Report: Taos Construction did labor for this work
Project#: 1207
Name: UV Powerwash/Paint Decks
Fund Type:
Account#:
Supervisor:
Contractor:
Contract#:
Bid#:
Requester:
E-mail Address:
System: Shell
Sub-system: Entrance ways
Status:
Residential Life
Type: Upgrade
Site:
Fiscal Year:
Priority:
Request:
Start:
Due:
Completed:
Closed:
Warranty:
Requester Ph.:
Budget Amt:
Est Cost:
Actual Cost:
05/27/2010
06/01/2010
07/16/2010
07/16/2010
0.00
0.00
0.00
Description
Powerwash and repair and painting of decks at University Village apartments
WO # Actual Start
UV Powerwash Decks (students) - Powerwash decks to UV
RL-127270 06/07/2010 00:00
RL-127270 05/28/2010 10/21/2010 2,340.00
Date 02/25/2014
Estimated End
Actual End
07/30/2010 00:00
10/21/2010 13:28
Parts Rental/Other
1,293.61
1,293.61
Duration Status
Actual Cost
1,272.00 Closed
Total
3,633.61
3,633.61
3,633.61
Estimated
3,633.61
Page 1
WO #: RL-127270
*RL-127270*
Work Type:
Project
Project#:
1207
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1of1
Time: 15:28
Est. Start: 06/07/2010
Complete: 13:28
Hours: 60.00
Task Code: GR100 - Grounds Work, General Supervisor: LARRY SKAGGS
Action Requested:
UV Powerwash Decks (students):
Powerwash decks to UV
Westlakes scrapers & wire brushes 06/21/2010 96.89
American Cleaning Systems power washer tip 06/23/2010 37975 6.79
Johnston Paint and deck paint 06/24/2010 202570 87.20
Decorating
Johnston Paint and paint & brushes 06/25/2010 202535 1,061.34
Decorating
Lowes Home Improvement paint thinner 07/26/2010 38.88
Break Time fuel for leaf blowers 09/03/2010 2.51
STUDENT 05/28/2010
MAINTENANCE
JOE STUDENT 10/21/2010 RT 60.00 2,340.00
Printed On: 03/03/2014 16:29
Complete
User Ref#:
Ref#:
Signature: ----------------
Tech Report:
User: JLB
Labor:$
Rental/Other: $
Parts:$
Total:$
2,340.00
1,293.61
3,633.61
Approved By:--------------
Project #: 1232
Name: UV Apts-Furnace Rm Door Vent Replacement
Fund Type:
Account#:
Contractor:
Contract#:
Bid#:
Requester:
E-mail Address:
System: Shell
Sub-system: Doors
Status:
Description
Add/Replace door vents to furnace rooms in University Village Apartments
Mike-Rusty
Chuck-Jason
UV Furn Rm Door Vents (Mike/Rusty) - Work associated with door vent replacement of
furnace rooms in UV Apts.
RL-137615 02/16/2011 00:00 03/31/2011 00:00
02/16/2011 12:52 09/27/2011 15:35
UV Furn Rm Door Vent replace (Jason - Add/Replace furnace room door vents in UV
apts.
RL-137616 02/16/2011 00:00 03/25/2011 00:00
UV Apts-Furn Rm Dr Vents (Chuck) - Add/replace furnace room door vents
RL-137618 02/16/2011 00:00 03/31/2011 00:00
UV Furnace Room Doors (JD) - work associated with furnace room doors
RL-165318 12/05/2012 00:00 12/21/2012 00:00
Residential Life
Type: Repair
Site:
Fiscal Year:
Priority:
Request:
Start:
Due:
Completed:
Closed:
Warranty:
Requester Ph.:
Budget Amt:
Est Cost:
Actual Cost:
fy11
02/16/2011
02/16/2011
04/29/2011
04/29/2011
04/29/2011
0.00
0.00
0.00
Duration Status
Actual Cost
1,032.00 Closed
3,516.20
888.00 Closed
39.00
1,032.00 Closed
5.85
384.00 Closed
39.00
vRL-137615 02/16/2011 09/27/2011 1,911.00 1,605.20 3,516.20
/RL-137616 02/16/2011 05/02/2011 39.00 39.00
v RL-137618 02/16/2011 03/10/2011 5.85 5.85
Date 02/25/2014 Page 1
V RL-165318 12/05/2012 12/07/2012 39.00 39.00
Total for all WO(s): 1,994.85 1,605.20 3,600.05
Date 02/25/2014 Page 2
WO #: RL-137615
*RL-137615*
Work Type:
Project
Project#:
1232
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1of1
Time: 12:52
Est. Start: 02/16/2011
Complete: 15:35
Hours: 49.00
Task Code: CP11 O - Carpentry General Supervisor: MICHAEL KENNEY
Action Requested:
UV Furn Rm Door Vents (Mike/Rusty):
Work associated with door vent replacement of furnace rooms in UV Apts.
PO# Supplier
Riback (HVAC)
Riback (HVAC)
Lacrosse Lumber
Riback
LACROSSE LUMBER
Description
grills
sheet rock
return air grille
stainless screws
Return air grilles
SCREWS, BLADES
Inv. Date
02/16/2011
03/04/2011
03/23/2011
03/29/2011
04/26/2011
09/22/2011
Inv#
5105902
519631
Inv. Amt.
219.90
17.20
613.44
37.76
659.70
57.20
RUSTY MILLER 03/30/2011
Total Hours: 49.00
Printed On: 03/03/2014 16:31
Complete
RT
RT
RT
RT
RT
RT
RT
NC
1.00 39.00
8.00 312.00
8.00 312.00
8.00 312.00
8.00 312.00
8.00 312.00
8.00 312.00
Account:
User Ref#:
Ref#:
Signature: ----------------
Tech Report:
Grills have been ordered.
User: ML
Labor:$
Rental/Other: $
Parts:$
Total:$
1,911.00
1,605.20
3,516.20
Approved By:--------------
Page 1of1
WO #: RL-137616
*RL-137616*
Work Type:
Project
Project#:
1232
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Task Code: CP11 O - Carpentry General
Action Requested:
UV Furn Rm Door Vent replace (Jason:
Add/Replace furnace room door vents in UV apts.
JASON HOUSE 02/21/2011 RT 1.00 39.00
Total Hours: 1.00
Printed On: 03/03/2014 16:31
Complete
NC
Account:
User Ref#:
Ref#: User: DLK
Time: 12:57
Est. Start: 02/16/2011
Complete: 08:44
Hours: 1.00
Trade: SP5 - BMM
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
39.00
39.00
Approved By: _____________ _
Signature: ----------------
Tech Report:
WO#: RL-137618
*RL-137618*
Work Type:
Project
Project#:
1232
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Action Requested:
UV Apts-Furn Rm Dr Vents (Chuck):
Add/replace furnace room door vents
CHUCK KELLY 03/10/2011 RT 0.15 5.85
Printed On: 03/03/2014 16:32
Complete
Account:
User Ref#:
Ref#: User: CK
Time: 13:33
Est. Start: 02/16/2011
Complete: 09:32
Hours: 0.15
Trade: SP5 - BMM
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
5.85
5.85
Approved By:--------------
Signature: ----------------
Tech Report:
Inspected By: _____________ _
WO#: RL-165318
*RL-165318*
Work Type:
Project
Project#:
1232
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Task Code: LK100 - Repair Lock/Door Knob/batteries
Action Requested:
UV Furnace Room Doors (JD):
work associated with furnace room doors
JD UTILE 12/07/2012 RT 1.00 39.00
Printed On: 03/03/2014 16:32
Complete
Account:
User Ref#:
Ref#: User: JDL
Time: 15:27
Est. Start: 12/05/2012
Complete: 09:39
Hours: 1.00
Supervisor: LARRY SKAGGS
Trade: SP5 - LOCKSMITH
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
39.00
39.00
Signature: ----------------
Approved By:--------------
Tech Report:
~
Project#: 1233
Name: 6050 UV Remodel
Fund Type:
Account#:
Supervisor:
Contractor:
Contract#:
Bid#:
Requester:
E-mail Address:
System:
Sub-system:
Status:
Remodel of 6050 UV
Carpenters
Masons
Painter
BMM
HVAC
Plumbing
Electrical
Description
6050 Remod Carpenters - Carpentry associated with remodel of 6050
RL-138648 03/15/2011 00:00 05/02/2011 00:00
Non-critical planned 03/14/201112:51 08/10/201115:50
6050 Kitchen Remod Masons - work associated with kitchen remod of 6050
RL-138666 03/15/2011 00:00 05/02/2011 00:00
605 0 Kitchen Remod Chuck - Work associated with kitchen remodel 6050
RL-138668 03/15/2011 00:00 05/02/2011 00:00
Non-critical planned 03/14/2011 13: 18 04/28/2011 07:43
605 0 Kitchen Remod HVAC -Work associated with kitchen remodel 6050
RL-138669 03/15/2011 00:00 05/02/2011 00:00
605 0 UV Kitchen Remod Plumb - plumbing associated with kitchen remodel 6050
RL-138670 03/15/2011 00:00 05/02/2011 00:00
605 0 Kitchen Remod Electr - work associated with kitchen remodel
RL-138679 03/15/2011 00:00 05/02/2011 00:00
Non-critical planned 03/14/2011 13:44 06/08/2011 11 :37
Date 02/25/2014
Residential Life
Type: Re-model
Site:
Fiscal Year:
Priority:
Request:
Start:
Due:
Completed:
fy11
03/14/2011
03/15/2011
Closed:
08/19/2011
08/19/2011
Warranty:
Requester Ph.:
Budget Amt:
Est Cost:
Actual Cost:
Duration Status
0.00
0.00
484.11
Actual Cost
1,152.00 Closed
4,643.17
1,152.00 Closed
3,618.26
1,152.00 Closed
2,791.00
1,152.00 Closed
312.00
1,152.00 Closed
9.75
1, 152.00 Closed
239.57
Page 1
6050 Kitchen Remod Painter - Painting associated with 6050 UV kitchen remodel
RL-138667 03/28/2011 00:00 05/02/2011 00:00 840.00 Closed
Non-critical planned 03/14/2011 13: 17 08/10/2011 13:51 109.48
RL-138648 03/14/2011 08/10/2011 3,870.75 7.32 765.10 4,643.17
RL-138666 03/14/2011 08/19/2011 3, 120.00 8.60 489.66 3,618.26
RL-138667 03/14/2011 08/10/2011 39.00 70.48 109.48
RL-138668 03/14/2011 04/28/2011 39.00 2,752.00 2,791.00
RL-138669 03/14/2011 03/15/2011 312.00 312.00
RL-138670 03/14/2011 05/12/2011 9.75 9.75
RL-138679 03/14/2011 06/08/2011 234.00 5.57 239.57
Total for all WO(s): 7,624.50 2,773.49 1,325.24 11,723.23
Date 02/25/2014 Page 2
WO #: RL-138648
*RL-138648*
Work Type:
Project
Project#:
1233
Priority:
Low
Primary Ph: 7710355
Sq Feet : 0.00
Phone:
Page 1 of2
Time: 12:51
Est. Start: 03/15/2011
Complete: 15:50
Hours: 99.25
Task Code: CP110 - Carpentry General Supervisor: MICHAEL KENNEY
Action Requested:
6050 Remod Carpenters:
Carpentry associated with remodel of 6050
Fastenal cantilever boxes 04/01/2011 127.54
9589 Fastenal 8" Saw Blade for Sawzaw 05/17/2011 329.46
9589 Fastenal 6x1-1/4' Dec-king screws 05/17/2011 12.50
9589 Fastenal 6 x 1-5/8" Dec-King screws 05/17/2011 15.00
9589 Fastenal E-Z Anchors Zinc 05/17/2011 20.20
KITCHEN CRAFT COUNTER TOP FOR KIT 07/21/2011 122110 260.40
Employee Date T l-lours Ext'd Code I Description Qty Cost Ext'd
MIKE LEWIS 03/15/2011 RT 1.00 39.00 40059 - Adhesive, Cove Base Henry 30 oz 5.08 5.08
tub
MIKE LEWIS 07/05/2011 RT 4.00 156.00 25038 - Caulk, Tub/Tile WHT 5.5 oz sq. tube 1 2.24 2.24
MIKE LEWIS 07111/2011 RT 7.00 273.00
RUSTY MILLER 07111/2011 RT 7.00 273.00
MIKE LEWIS 07/12/2011 RT 8.00 312.00
RUSTY MILLER 07/12/2011 RT 8.00 312.00
MIKE LEWIS 07/13/2011 RT 4.00 156.00
RUSTY MILLER 07/13/2011 RT 4.00 156.00
MIKE LEWIS 07/21/2011 RT 6.00 234.00
RUSTY MILLER 07/21/2011 RT 6.00 234.00
MIKE LEWIS 07/22/2011 RT 6.00 234.00
RUSTY MILLER 07/22/2011 RT 6.00 234.00
MIKE LEWIS 07/25/2011 RT 8.00 312.00
RUSTY MILLER 07/25/2011 RT 8.00 312.00
MIKE LEWIS 07/26/2011 RT 8.00 312.00
RUSTY MILLER 07/26/2011 RT 8.00 312.00
MIKE LEWIS 08/10/2011 RT 0.25 9.75
WO #: RL-138666
*RL-138666*
Work Type:
Project
Project#:
1233
Priority:
Low
Primary Ph: 7710355
Sq Feet : 0.00
Phone:
Page 1 of 1
Time: 13:15
Est. Start: 03/15/2011
Complete: 10:36
Hours: 80.00
Task Code: MN100 - Masonry Supervisor: MICHAEL KENNEY
Trade: SP5 - MASON
Action Requested:
6050 Kitchen Remod Masons:
work associated with kitchen remod of 6050
PO# Supplier Description Inv. Date Inv#
DAVE GRIGGS FLOORING TILE & MASTIC 07/21/2011
Employee Date T Hours Ext'd Code I Description Qty Cost
JOE BARKWELL
MATISMITH
Total Hours:
08/19/2011 RT 40.00 1,560.00 1525 - Caulk, Acrylic White Latex Alex Plu
08/19/2011 RT 40.00 1,560.00 1525 - Caulk, Acrylic White Latex Alex Plu
1525 - Caulk, Acrylic White Latex Alex Plu
1525 - Caulk, Acrylic White Latex Alex Plu
80.00 NC
Account:
User Ref#:
Printed On: 03/04/2014 09:16
Complete
Ref#: User: MS
Labor:$
Rental/Other: $
Parts:$
Total:$
2.15
2.15
2.15
2.15
Inv. Amt.
489.66
Ext'd
2.15
2.15
2.15
2.15
3,120.00
489.66
8.60
3,618.26
Signature: ----------------
Approved By:--------------
Tech Report:
-------------------------------------
Page 1of1
WO #: RL-138668
*RL-138668*
Work Type:
Project
Project#:
1233
Priority:
Low
Primary Ph: 7710355
Sq Feet : 0.00
Phone:
Task Code: BM100 -Assist Other Trade
Action Requested:
605 0 Kitchen Remod Chuck:
Work associated with kitchen remodel 6050
Time: 13:18
Est. Start: 03/15/2011
Complete: 07:43
Hours: 1.00
Trade: SP5 - BMM
Qty Cost Ext'd
CHUCK KELLY 04/28/2011 RT 1.00 39.00 1506 - Refrigerator, 15 CUFT, Top Mnt, no h 8 344.00 2,752.00
Printed On: 03/04/2014 09:16
Complete
Account:
User Ref#:
Ref#:
Signature: ----------------
Tech Report:
User: KH
Labor:$
Rental/Other: $
Parts:$
Total:$
39.00
2,752.00
2,791.00
Approved By:--------------
WO#: RL-138669
*RL-138669*
Work Type:
Project
Project#:
1233
Priority:
Low
Primary Ph: 7710355
Sq Feet : 0.00
Phone:
Task Code: HV180 - Unit Heating System, General
Action Requested:
605 0 Kitchen Remod HVAC:
Work associated with kitchen remodel 6050
CURT ADAMS 03/25/2011 RT 8.00 312.00
Printed On: 03/04/2014 09:16
Complete
Account:
User Ref#:
Ref#: User: CA
Time: 13:19
Est. Start: 03/15/2011
Complete:
Hours: 8.00
Trade: SP5 - HVAC
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
312.00
312.00
Signature: ----------------
Tech Report:
Approved By:--------------
WO #: RL-138670
*RL-138670*
Work Type:
Project
Project#:
1233
Priority:
Low
Primary Ph: 7710355
Sq Feet : 0.00
Phone:
Task Code: PL280 - PLUMBING, GENERAL
Action Requested:
605 0 UV Kitchen Remod Plumb:
plumbing associated with kitchen remodel 6050
DALLAS COCHRAN 03/14/2011 RT 0.25 9.75
Printed On: 03/04/2014 09:16
Complete
Account:
User Ref#:
Ref#: User: OMC
Time: 13:21
Est. Start: 03/15/2011
Complete: 07:55
Hours: 0.25
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
9.75
9.75
Approved By: _____________ _
Signature: ----------------
Tech Report:
WO #: RL-138679
*RL-138679*
Work Type:
Project
Project#:
1233
Priority:
Low
Primary Ph: 7710355
Sq Feet : 0.00
Phone:
Page 1of1
Time: 13:44
Est. Start: 03/15/2011
Complete: 11 :37
Hours: 6.00
Action Requested:
605 0 Kitchen Remod Electr:
work associated with kitchen remodel
SHANNON 04/07/2011 RT 4.00 156.00
BLANKENSHIP
SHANNON 04/26/2011 RT 1.00 39.00
BLANKENSHIP
SHANNON 06/08/2011 RT 1.00 39.00
BLANKENSHIP
Printed On: 03/04/2014 09:17
Complete
User Ref#:
Ref#:
15105 - Plate, 1G, Toggle, Ivory, Nylon 3 0.33
15407 - Plate, Double Duplex 2 gang Ivory N 5 0.92
User: SOB
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
0.99
4.58
234.00
5.57
239.57
Signature: ----------------
Tech Report:
Approved By:--------------
WO #: RL-138667
*RL-138667*
Work Type:
Project
Project#:
1233
Priority:
Low
Primary Ph: 7710355
Sq Feet : 0.00
Phone:
Page 1of1
Time: 13:17
Est. Start: 03/28/2011
Complete: 13:51
Hours: 1.00
Task Code: PP210 - Paint Room/Area Supervisor: MICHAEL KENNEY
Action Requested:
6050 Kitchen Remod Painter:
Painting associated with 6050 UV kitchen remodel
Johnston Paint Paint 04/26/2011 241515 70.48
Printed On: 03/04/2014 09:17
Complete
Account:
User Ref#:
Ref#:
Signature: ----------------
Tech Report:
User: CLC
Labor:$
Rental/Other: $
Parts:$
Total:$
39.00
70.48
109.48
Approved By: _____________ _
Inspected By: _____________ _
Project #: 1234
Name: UV Deck Repair/Paint
Fund Type:
Account#:
Contract#:
Bid#:
Requester:
E-mail Address:
System: Shell
Sub-system: Exterior paint
Status:
Repair and repaint of University Village Decks
Campus Construction
Res Life Painters
Res Life Students
Description
UV Deck Repair/Paint - Materials associated with Repair/paint of UV Decks (CC)
RL-139316 05/02/2011 00:00 08/01/2011 00:00
Residential Life
Type: Repair
Site:
Fiscal Year:
Priority:
Request:
Start:
Due:
Completed:
Closed:
Warranty:
Requester Ph.:
Budget Amt:
Est Cost:
Actual Cost:
fy11
03/31/2011
05/02/2011
08/01/2011
08/01/2011
08/01/2011
0.00
0.00
186.64
Duration Status
Actual Cost
2, 184.00 Closed
4,001.31
4,001.31 Non-critical planned
RL-139316 03/31/2011 07/01/2011 2,400.00 1,601 .31 4,001.31
Total for all WO(s): 2,400.00 1,601.31 4,001.31
Date 02/25/2014 Page 1
WO#: RL-139316
*RL-139316*
Work Type:
Project
Project#:
1234
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1of1
Time: 13:27
Est. Start: 05/02/2011
Complete: 11 :12
Hours: 48.00
Task Code: PP21 O - Paint Room/Area Supervisor:
Action Requested:
UV Deck Repair/Paint:
Materials associated with Repair/paint of UV Decks (CC)
PO # Supplier
JOHNSTON PAINT
JOHNSTON PAINT
Description
base coat senergy
Paint for decks
PAINT/PRIMER
DECK PAINT
Trade: CONTRACTOR
03/31/2011 60.68
04/22/2011 241073 125.96
05/04/2011 242121 1,214.82
05/13/2011 244208 199.85
CAMPUS
CONSTRUCTION
11/12/2012 RT 48.00 2,400.00
Total Hours: 48.00
Printed On: 03/03/2014 16:11
Complete
NC Account:
User Ref#:
Ref#:
Signature: ----------------
Tech Report:
User: TO
Labor:$
Rental/Other: $
Parts:$
Total:$
2,400.00
1,601 .31
4,001.31
Approved By: _____________ _
Inspected By: _____________ _
Project #: 1246
Name: UV PM Shop
Fund Type:
Account#:
Supervisor: Kenney/Buschman
Contractor:
Contract#:
Bid#:
Requester:
Project Manager:
E-mail Address:
System:
Sub-system:
Status:
PM Satellite Shop-
Electricians
Carpenters
Laborer
Students
Description
UV 705 A&B PM Shop - Work associated with PM shop located at 705 A&B UV
RL-141303 05/31/2011 00:00 06/30/2011 00:00
UV PM Shop Pipefitters - Work associated with PM Shop at UV 705 A&B
RL-141304 05/31/2011 00:00 06/30/2011 00:00
Non-critical planned 05/31/201113:44 10/10/2011 07:46
UV PM Shop Plpefitters - work associated with PM shop UV 705 A&B
RL-141305 05/31/2011 00:00 06/30/2011 00:00
UV PM Shop (Plasterer) - work associated with PM shop UV 705 a&b
RL-141306 05/31/2011 00:00 06/30/2011 00:00
UV PM Shop (Tim) - Work associated with PM shop 705 A&B UV
RL-141307 06/01/2011 00:00 06/30/2011 00:00
UV PM Shop (dennis) - Work associated with PM shop 705 A&B UV
RL-141308 06/01/2011 00:00 06/30/2011 00:00
UV PM Shop (Dean) - Work associated with PM shop 705 A&B UV
RL-141309 06/01/2011 00:00 06/30/2011 00:00
Residential Life
Type: Re-model
Site:
Fiscal Year: fy11
Priority:
Request:
Start:
Due:
Completed:
05/31/2011
05/31/2011
07/29/2011
11/14/2011
11/14/2011 Closed:
Warranty:
Requester Ph.:
Budget Amt:
Est Cost:
Actual Cost:
Duration Status
0.00
0.00
39.00
Actual Cost
720.00 Closed
236.34
720.00 Closed
624.00
720.00 Closed
13.35
720.00 Closed
6,240.00
696.00 Closed
306.91
696.00 Closed
234.00
696.00 Closed
1,560.00
Date 02/25/2014 Page 1
UV PM Shop ( Electr) - Work associated with PM Shop UV 705 A&B
RL-168380 06/02/2011 00:00 06/30/2011 00:00 672.00 Closed
Non-critical planned 02/19/2013 13:09 06/02/2011 13: 10 312.00
UV PM Shop (students) - Work associated with the PM Shop at 705 A&B UV
RL-141310 06/06/2011 00:00 06/30/2011 00:00 576.00 Closed
Non-critical planned 05/31/2011 13:56 06/04/2012 12:38 78.00
UV PM Shop (HVAC) - Hvac work associated with PM shop at 705 UV
RL-146710 10/03/2011 00:00 10/28/2011 00:00 600.00 Closed
Non-critical planned 10/03/2011 13:57 11/07/201111:28 738.91
RL-141303 05/31/2011 11/14/2011 97.50 138.84 236.34
RL-141304 05/31/2011 10/10/2011 624.00 624.00
RL-141305 05/31/2011 08/10/2011 9.75 3.60 13.35
RL-141306 05/31/2011 01/04/2012 6,240.00 6,240.00
RL-141307 05/31/2011 01/06/2012 273.00 33.91 306.91
RL-141308 05/31/2011 07/12/2011 234.00 234.00
RL-141309 05/31/2011 06/30/2011 1,560.00 1,560.00
RL-141310 05/31/2011 06/04/2012 78.00 78.00
RL-146710 10/03/2011 11/07/2011 624.00 24.27 90.64 738.91
RL-168380 02/19/2013 06/02/2011 312.00 312.00
Total for all WO(s): 10,052.25 27.87 263.39 10,343.51
Date 02/25/2014 Page 2
WO#: RL-141303
*RL-141303*
Work Type:
Project
Project#:
1246
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1of1
Time: 13:41
Est. Start: 05/31/2011
Complete: 11 /14/2011
Complete: 15:01
Hours: 2.50
Action Requested:
UV 705 A&B PM Shop:
Work associated with PM shop located at 705 A&B UV
LACROSSE WOOD 09/27/2011 520385 53.86
RIBACK VENT PIPE 09/28/2011 5205953 84.98
Printed On: 03/04/2014 08:25
Complete
2.00 78.00
0.50 19.50
Account:
User Ref#:
Ref#:
Signature: ----------------
Tech Report:
User: ML
Labor:$
Rental/Other: $
Parts:$
Total:$
97.50
138.84
236.34
Approved By: _____________ _
Inspected By: _____________ _
WO#: RL-141304
*RL-141304*
Work Type:
Project
Project#:
1246
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1of1
Time: 13:44
Est. Start: 05/31/2011
Complete: 07:46
Hours: 16.00
Action Requested:
UV PM Shop Pipefitters:
Work associated with PM Shop at UV 705 A&B
DALLAS COCHRAN 06/01/2011 RT
Printed On: 03/04/2014 08:25
Complete
4.00 156.00
2.00 78.00
2.00 78.00
1.00 39.00
6.00 234.00
1.00 39.00
Account:
User Ref#:
Ref#:
25384 - Wax Ring, #3, With Sleeve 2 3.32
1600 - Mapp gas, 16oz, Bernzomatic 1 10.13
25389 - Water Heater, 30G, Gas, 17 3/4" 1 199.99
25448 - Solder, Lead free, roll, Oatey
25629 - Pipe, Copper, 3/4x20 L
User: TO
1 12.00
1
Labor:$
Rental/Other: $
Parts:$
Total:$
1.29
Ext'd
6.64
10.13
199.99
12.00
1.29
624.00
230.05
624.00
Approved By:--------------
Signature: ----------------
Tech Report:
Inspected By: _____________ _
WO#: RL-141305
*RL-141305*
Work Type:
Project
Project#:
1246
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Action Requested:
UV PM Shop Plpefitters:
work associated with PM shop UV 705 A&B
Time: 13:45
Est. Start: 05/31/2011
Complete: 15:19
Hours: 0.25
Qty Cost Ext'd
BENNY JESTIS 08/10/2011 RT 0.25 9.75 26446 - Rubber Tip, For Ridgid K-50 Tripod 3.60 3.60
Printed On: 03/04/2014 08:25
Complete
Account:
User Ref#:
Ref#:
Signature: ----------------
Tech Report:
User: BJ
Labor:$
Rental/Other: $
Parts:$
Total:$
9.75
3.60
13.35
Approved By: _____________ _
Page 1of1
WO#: RL-141306
*RL-141306*
Work Type:
Project
Project#:
1246
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Task Code: PP140 - Plaster work, general
Action Requested:
UV PM Shop (Plasterer):
work associated with PM shop UV 705 a&b
RICK COLE 01/03/2012 RT 160.00 6,240.00
Printed On: 03/04/2014 08:25
Complete
Account:
User Ref#:
Ref#: User: RC
Time: 13:50
Est. Start: 05/31/2011
Complete: 01 /04/2012
Complete:
Hours: 160.00
Trade:SP5-PLASTERER
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
6,240.00
6,240.00
Approved By: _____________ _
Signature: ----------------
Tech Report:
Inspected By: _____________ _
WO#: RL-141307
*RL-141307*
Work Type:
Project
Project#:
1246
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1of1
Time: 13:51
Est. Start: 06/01/2011
Complete: 14:53
Hours: 7.00
Trade: SP5 - MASON
Action Requested:
UV PM Shop (Tim):
Work associated with PM shop 705 A&B UV
Lowes Screws 11/01/2011 33.91
TIM BUNTON
TIM BUNTON
TIM BUNTON
Total Hours:
06/01/2011 RT 1.00
10/04/2011 RT 4.00
01/06/2012 RT 2.00
39.00
156.00
78.00
7.00 NC Account:
User Ref#:
Printed On: 03/04/2014 08:26
Complete
Ref#:
Signature: ----------------
Tech Report:
User: TIM
Labor:$
Rental/Other: $
Parts:$
Total:$
273.00
33.91
306.91
Approved By: _____________ _
~
WO#: RL-141308
*RL-141308*
Work Type:
Project
Project#:
1246
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Action Requested:
UV PM Shop {dennis):
DENNIS MOSES 07/12/2011 RT 6.00 234.00
Printed On: 03/04/2014 08:26
Complete
Account:
User Ref#:
Ref#: User: DM
Time: 13:52
Est. Start: 06/01/2011
Complete: 07:44
Hours: 6.00
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
234.00
234.00
Signature: ----------------
Tech Report:
Approved By:--------------
WO#: RL-141309
*RL-141309*
Work Type:
Project
Project#:
1246
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Action Requested:
UV PM Shop (Dean):
DEAN UMSTA TTD 08/24/2012 RT 40.00 1,560.00
Printed On: 03/04/2014 08:26
Complete
Account:
User Ref#:
Ref#: User: TO
Time: 13:54
Est. Start: 06/01/2011
Complete: 09:26
Hours: 40.00
Trade: SP5 - HVAC CONTROL
SYSTEM
Qty
Labor:$
Rental/Other: $
Parts:$
Total:$
Cost Ext'd
1,560.00
1,560.00
Signature: ----------------
Approved By:--------------
Tech Report:
~
WO#: RL-168380
*RL-168380*
Work Type:
Project
Project#:
1246
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Task Code: EL 120 - Electrical, General
Action Requested:
UV PM Shop ( Electr):
Work associated with PM Shop UV 705 A&B
ROBERT SUMMERS 06/02/2011 RT 8.00 312.00
Printed On: 03/04/2014 08:26
Complete
Account:
User Ref#:
Ref#: User: TO
Time: 13:09
Est. Start: 06/02/2011
Complete: 13:10
Hours: 8.00
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
312.00
312.00
Signature: ----------------
Tech Report:
Approved By:--------------
WO#: RL-141310
*RL-141310*
Work Type:
Project
Project#:
1246
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Task Code: BM100 - Assist Other Trade
Action Requested:
UV PM Shop (students):
Work associated with the PM Shop at 705 A&B UV
JOE STUDENT 08/30/2012 RT 2.00 78.00
Printed On: 03/04/2014 08:26
Complete
Account:
User Ref#:
Ref#: User: TO
Time: 13:56
Est. Start: 06/06/2011
Complete: 12:38
Hours: 2.00
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
78.00
78.00
Approved By:--------------
Signature: ----------------
Tech Report:
Inspected By: _____________ _
WO#: RL-146710
*RL-146710*
Work Type:
Project
Project#:
1246
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1of1
Time: 13:57
Est. Start: 10/03/2011
Complete: 11 :28
Hours: 16.00
Task Code: HV100 - Heating System, General Supervisor: MIKE BUSCHMAN
Trade: SPS - HVAC
Action Requested:
UV PM Shop (HVAC):
Hvac work associated with PM shop at 705 UV
RIBACK GRILLES-REGISTERS-VENT 10/20/2011
PIPE
RANDY WEHMEYER 11/07/2011 RT 16.00 624.00 60637 - Thermostat, Heat Only Apts
Printed On: 03/04/2014 08:27
Complete
1E78-140
Account:
User Ref#:
Ref#: User: RW
Inv#
5217923
Qty Cost
24.27
Labor:$
Rental/Other:$
Parts:$
Total:$
Inv. Amt.
90.64
Ext'd
24.27
624.00
90.64
24.27
738.91
Signature: ----------------
Tech Report:
Approved By:--------------
Project#: 1249
Name: Apts-A/C Replacement
Fund Type:
Account#:
Supervisor:
Contractor:
Contract#:
Bid #:
Requester:
Project Manager:
E-mail Address:
System:
Sub-system:
Status:
Replacement ale units in UH and UV
Description
UV A/C Replacement (HVAC) - Replacement ale units at UV Bldgs 601, 701
RL-141803 06/13/2011 00:00 07/29/2011 00:00
UH A/C Unit replacements (Dennis) - Replace ale units at UH
RL-141804 06/13/2011 00:00
Non-critical planned 06/13/2011 13: 12
07/29/2011 00:00
06/2312011 07:28
Residential Life
Type: Repair
Site:
Fiscal Year: fy11
Priority:
Request:
Start:
Due:
Completed:
Closed:
06/13/2011
06/13/2011
08/0512011
0810512011
0810512011
Warranty:
Requester Ph.:
Budget Amt:
Est Cost:
Actual Cost:
0.00
0.00
5,385.10
Duration Status
Actual Cost
1,104.00 Closed
5,346.10
1,104.00 Closed
39.00
RL-141803 06/13/2011 06/23/2011 624.00 30.10 4,692.00 5,346.10
RL-141804 06/13/2011 06/23/2011 39.00 39.00
Total for all WO(s): 663.00 30.10 4,692.00 5,385.10
Date 02/25/2014 Page 1
WO#: RL-141803
*RL-141803*
Work Type:
Project
Project#:
1249
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1of1
Time: 13:11
Est. Start: 06/13/2011
Complete: 13:48
Hours: 16.00
Task Code: HV460 - Repair/Replace A/C Supervisor: MICHAEL KENNEY
Trade: SPS - GLAZIER
Action Requested:
UV A/C Replacement (HVAC):
Replacement a/c units at UV Bldgs 601, 701
JEFFERSON CITY WINAIR WINDOW A/C'S 06/10/2011 4,692.00
Employee Date T Hours Ext'd Code I Qty Cost Ext'd
DENNIS MOSES 06/23/2011 RT 16.00 624.00 1525 - Caulk, Acrylic White Latex Alex Plu 14 2.15 30.10
Printed On: 03/04/2014 08:08
Complete
Account:
User Ref#:
Ref#:
Signature: ----------------
Tech Report:
User: ADM
Labor:$
Rental/Other: $
Parts:$
Total:$
624.00
4,692.00
30.10
5,346.10
Approved By: _____________ _
WO#: RL-141804
*RL-141804*
Work Type:
Project
Project#:
1249
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Task Code: HV460 - Repair/Replace A/C
Action Requested:
UH A/C Unit replacements (Dennis):
Replace a/c units at UH
DENNIS MOSES 06/23/2011 RT 1.00 39.00
Printed On: 03/04/2014 08:08
Complete
Account:
User Ref#:
Ref#: User: DM
Time: 13:12
Est. Start: 06/13/2011
Complete: 07:28
Hours: 1.00
Trade: SPS - GLAZIER
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
39.00
39.00
Approved By:--------------
Signature: ----------------
Tech Report:
Inspected By: _____________ _
Project#: 1250
Name: Apts-Porch Lighting
Fund Type:
Account#:
Supervisor: Buschman
Contractor:
Contract#:
Bid #:
Requester:
E-mail Address:
System: Electrical
Sub-system: Outdoor lighting
Status:
Porch lighting in the apartments
Description
UV 706 Porch Ltg (Jason) - Porch Lighting 706-Repair East upper stair light
RL-141812
UV 605L Porch Ltg (Jason) - Repair porch lighting 605L
RL-141813
06/27/201115:14
09/01/201115:05
UV 602 Porch Ltg (Jason) - Repair porch lighting 602 West under canopy by
extinguisher cabinet
RL-141808
UV 602 Porch Ltg (Jason) - 602 Repair porch lighting East upper stairs
RL-141809
UV Mailbox Area Lighting (Jason) - Repair lighting above 604 mailbox area
RL-141810
UV 707F Porch Ltg (Jason) - Repair porch lighting
RL-141805 06/13/2011 00:00
Non-critical planned 06/13/2011 13: 15
UV 707 Porch Ltg (Jason) - East upper stari lighting cycling (Jason)
06/17/2011 00:00
06/15/2011 10:50
RL-141806 06/13/2011 00:00 06/17/2011 00:00
UV 705A Porch Ltg (Jason) - Repair porch lighting
RL-141811 06/13/2011 00:00
Date 02/25/2014
07/01/2011 00:00
09/30/2011 15:27
Residential Life
Type: Repair
Site:
Fiscal Year:
Priority:
Request:
Start:
Due:
Completed:
Closed:
Warranty:
Requester Ph.:
Budget Amt:
Est Cost:
Actual Cost:
fy11
06/13/2011
06/13/2011
06/30/2011
09/01/2011
09/01/2011
0.00
0.00
1,668.31
Duration Status
Actual Cost
Closed
156.00
Closed
81.57
Closed
Closed
Closed
96.00 Closed
96.00 Closed
432.00 Closed
Page 1
MH Porch Ltg (Jason) - Repair lighting left of front door
RL-141814 06/13/2011 00:00 06/17/2011 00:00 96.00 Closed
RL-141805 06/13/2011 06/15/2011
RL-141806 06/13/2011 06/15/2011
RL-141808 06/13/2011 06/22/2011
RL-141809 06/13/2011 06/22/2011
RL-141810 06/13/2011 06/20/2011
RL-141811 06/13/2011 09/30/2011
RL-141812 06/13/2011 06/27/2011 156.00 156.00
Non-critical planned 81 .57
RL-141813 06/13/2011 09/01/2011 81 .57 81.57
RL-141814 06/13/2011 06/20/2011
Total for all WO(s): 156.00 81 .57 237.57
Date 02/25/2014 Page 2
WO#: RL-141812
*RL-141812*
Work Type:
Project
Project#:
1250
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1of1
Time: 13:24
Est. Start: 06/13/2011
Complete: 15:14
Hours: 6.50
Task Code: EL 120 - Electrical, General Supervisor: MICHAEL KENNEY
Trade: SP5 - BMM
Action Requested:
UV 706 Porch Ltg (Jason):
Porch Lighting 706-Repair East upper stair light
JASON HOUSE 06/23/2011 RT 4.00 156.00
Printed On: 03/04/2014 08:05
Complete
User Ref#:
Ref#:
15435 - Light Fixture, Rab Tallpack 28W Flo 6 50.60
15551 - Light Fixture, Rab, WPTF42, 42w 2 109.00
CFL
15435 - Light Fixture, Rab Tallpack 28W Flo 2 50.60
User: ADM
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
156.00
156.00
Signature: ----------------
Tech Report:
New wallpacks
Approved By:--------------
WO#: RL-141813
*RL-141813*
Work Type:
Project
Project#:
1250
Priority:
Low
Location ID: UV-605L
Primary Ph: 7710398
Description: Student Apartment 1 Bdrm-605L
Sq Feet : 0.00
Phone:
Page 1of1
Time: 13:24
Est. Start: 06/13/2011
Complete: 15:05
Hours: 1.00
Trade: SP5 - BMM
Action Requested:
UV 605L Porch Ltg (Jason):
Repair porch lighting 605L
PHILIPS & CO DRILL BITS 06/21/2011 81 .57
Printed On: 03/04/2014 08:06
Complete
Account:
User Ref#:
Ref#:
Signature: ----------------
Tech Report:
User: JH
Labor:$
Rental/Other: $
Parts:$
Total:$
81.57
81.57
Approved By: _____________ _
WO#: RL-141808
*RL-141808*
Work Type:
Project
Project#:
1250
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1 of 1
Time: 13:23
Est. Start:
Complete: 14:30
Hours: 3.00
Trade: SP5 - BMM
Action Requested:
Repair porch lighting 602 West under canopy by extinguisher cabinet
JASON HOUSE 06/22/2011 RT 3.00 15435 - Light Fixture, Rab Tallpack 28W Flo 5
15551 - Light Fixture, Rab, WPTF42, 42w 1
CFL
50.60
109.00
Printed On: 03/04/2014 08:06
Complete
Account:
User Ref#:
Ref#: User: ADM
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
Approved By:--------------
Signature: ----------------
Tech Report:
All new wall packs
Inspected By: _____________ _
WO#: RL-141809
*RL-141809*
Work Type:
Project
Project#:
1250
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Action Requested:
602 Repair porch lighting East upper stairs
Printed On: 03/04/2014 08:06
Complete
Account:
User Ref#:
Ref#: User: JH
Time: 13:24
Est. Start: 06/13/2011
Complete: 14:31
Hours: 0.25
Trade: SP5 - BMM
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
Signature: ----------------
Tech Report:
Approved By:--------------
Duplicate work order
WO#: RL-141810
*RL-14181 O*
Work Type:
Project
Project#:
1250
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Action Requested:
UV Mailbox Area Lighting (Jason):
Repair lighting above 604 mailbox area
SHANNON
BLANKENSHIP
JASON HOUSE
06/20/2011 RT 0.50
06/20/2011 RT 1.00
Printed On: 03/04/2014 08:06
Complete
Account:
User Ref#:
Ref#: User: JH
Time: 13:24
Est. Start: 06/13/2011
Complete: 15:40
Hours: 1.50
Trade: SP5 - BMM
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
Approved By:--------------
Signature: ----------------
Tech Report:
new light kit
Inspected By: _____________ _
WO#: RL-141805
*RL-141805*
Work Type:
Project
Project#:
1250
Priority:
Low
Primary Ph: 7710245
Sq Feet : 0.00
Phone:
Task Code: EL 120 - Electrical , General
Action Requested:
UV 707F Porch Ltg (Jason):
Repair porch lighting
Printed On: 03/04/2014 08:06
Complete
Account:
User Ref#:
Ref#: User: JH
Time: 13:15
Est. Start: 06/13/2011
Complete: 10:50
Hours: 0.25
Trade: SP5 - BMM
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
Signature: ----------------
Tech Report:
Approved By:--------------
WO#: RL-141806
*RL-141806*
Work Type:
Project
Project#:
1250
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Task Code: EL 120 - Electrical , General
Action Requested:
East upper stari lighting cycling (Jason)
Printed On: 03/04/2014 08:06
Complete
Account:
User Ref#:
Ref#: User: JH
Time: 13:16
Est. Start: 06/13/2011
Complete: 10:50
Hours: 0.25
Trade: SP5 - BMM
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
Signature: ----------------
Tech Report:
Approved By:--------------
Page 1of1
WO#: RL-141811
*RL-141811*
Work Type:
Project
Project#:
1250
Priority:
Low
Primary Ph: 7710255
Sq Feet : 0.00
Phone:
Action Requested:
UV 705A Porch Ltg (Jason):
Repair porch lighting
JASON HOUSE
JASON HOUSE
09/29/2011 RT 4.00
09/30/2011 RT 4.00
Printed On: 03/04/2014 08:07
Complete
Account:
User Ref#:
Ref#: User: JH
Time: 13:24
Est. Start: 06/13/2011
Complete: 15:27
Hours: 8.00
Trade: SP5 - BMM
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
Approved By:--------------
Tech Report:
Took the 28 watt lights ott or 707 and put 42 watt lights on 707. put the 28 watt lights tror
on705
WO#: RL-141814
*RL-141814*
Work Type:
Project
Project#:
1250
Priority:
Low
Location ID: MH-BLDG
Building: Manor House Apartments
Primary Ph:
Sq Feet : 0.00
Phone:
Action Requested:
MH Porch Ltg (Jason):
Repair lighting left of front door
Time: 13:25
Est. Start: 06/13/2011
Complete: 15:37
Hours: 1.00
Trade: SP5 - BMM
Qty Cost Ext'd
JASON HOUSE 06/20/2011 RT 1.00 15435 - Light Fixture, Rab Tallpack 28W Flo 2
1580 - Tape, Electrical, 3M, 33 Black 1
50.60
3.49
Printed On: 03/04/2014 08:07
Complete
Account:
User Ref#:
Ref#:
Signature: ----------------
Tech Report:
replaced with 2 new wallpacks
User: ADM
Labor:$
Rental/Other: $
Parts:$
Total:$
Approved By:--------------
Project#: 1253
Name: UV Kitchen Remodel
Fund Type:
Account#:
Supervisor:
Contractor:
Contract#:
Bid#:
Residential Life
Type: Re-model
Site:
Fiscal Year:
Priority:
Request:
Start:
Due:
Completed:
Closed:
Warranty:
07/07/2011
07/07/2011
08/12/2011
08/12/2011
08/12/2011
Requester: Requester Ph.:
E-mail Address:
System:
Sub-system:
Status:
UV Kitchen Remod (Shannon) - 604 Kitchen apartment remodels
v RL-142563 07/07/2011 00:00 08/12/2011 00:00
07/07/2011 15:51 08/15/2011 08:36
UV Kitchen Remod (students) - Deliver 1- Each 20" gas stove to 605A
v RL-143108 07/26/2011 00:00 08/05/2011 00:00
Non-critical planned 07/26/2011 11 :03 08/02/2011 08:40
UV 605H Remod (students) - Deliver 20" gas stove to apartment (student)
./ RL-143109 07/26/2011 00:00 08/05/2011 00:00
UV 605C Kitchen Remod (students) - Deliver 20" gas stove to 605 C (students)
v RL-143110 07/26/2011 00:00 08/05/2011 00:00
UV 605D Kitchen remod (students) - Deliver 20" gas stove to 605D (students)
v RL-143111 07/26/2011 00:00 08/05/2011 00:00
UV 605A Kitchen Remod (Moses) - Install a/c unit (moses)
,,- RL-143107 07/26/2011 00:00
Non-critical planned 07/26/2011 11 :02
08/05/2011 00:00
07/27/2011 10:56
UV Kitch Remod (Mason) - Masonry /tile associated with kitchen remodel A.H,C,D
(Matt-Joe)
v RL-143115 07/26/2011 00:00 08/05/2011 00:00
UV Kitchen remod (D Dickenson) - Plaster work associated with kitchen remodels (605 A,
H, C,D)-Denny
,/ RL-149334 07/26/2011 00:00 08/05/2011 00:00
Date 02/25/2014
Budget Amt:
Est Cost:
Actual Cost:
Duration Status
0.00
0.00
1,981.79
Actual Cost
864.00 Closed
1,426.79
240.00 Closed
467.93
240.00 Closed
78.00
240.00 Closed
336.00
240.00 Closed
58.50
240.00 Closed
39.00
240.00 Closed
3,501.92
240.00 Closed
1,684.66
Page 1
706L Kitchen Remodel Dallas - Plumbing associated with kitchen remodel
RL-149333 12/09/2011 00:00 01/31/2012 00:00 1,272.00 Closed
Non-critical planned 12/09/2011 08:32 12/13/201116:35 1,137.47
706C Kitchen Remodel Dallas - plumbing associated with kitchen remodel
RL-149335 12/09/2011 00:00 01/31/2012 00:00 1,272.00 Closed
UV 706L Carpenters - work associated with 706L kitchen remodel
RL-149336 12/09/2011 00:00 01/31/2012 00:00 1,272.00 Closed
706C Kitchen Remodel Carpenters - Carpentry associated with kitchen remodel
RL-149337 12/09/2011 00:00 01/31/2012 00:00 1,272.00 Closed
RL-142563 07/07/2011 08/15/2011 1,326.00 100.79 1,426.79
RL-143107 07/26/2011 07/27/2011 39.00 39.00
RL-143108 07/26/2011 08/02/2011 117.00 219.00 131.93 467.93
RL-143109 07/26/2011 10/07/2011 78.00 78.00
RL-143110 07/26/2011 08/01/2011 117.00 219.00 336.00
RL-143111 07/26/2011 08/01/2011 58.50 58.50
RL-143115 07/26/2011 08/19/2011 3,120.00 381.92 3,501.92
J RL-147935 11/02/2011 12/01/2011 39.00 32.15 71.15
RL-147936 11/02/2011 12/01/2011 9.75 9.75
RL-147937 11/02/2011 12/02/2011 663.00 663.00
RL-147938 11/02/2011 11/22/2011 429.00 18.25 447.25
RL-147939 11/02/2011 12/27/2011 3, 120.00 3, 120.00
Date 02/25/2014 Page 2
RL-147940 11/02/2011 11/07/2011 234.00 563.00 797.00
RL-147941 11/02/2011 11/02/2011 39.00 39.00
RL-147942 11/02/2011 12/21/2011 39.00 39.00
RL-147943 11/02/2011 12/09/2011 585.00 357.42 942.42
RL-147946 11/02/2011 11/04/2011 1,248.00 1,248.00
RL-147947 11/02/2011 11/04/2011 78.00 12.58 90.58
RL-147948 11/02/2011 11/07/2011 175.50 344.00 519.50
RL-147960 11/02/2011 11/04/2011 39.00 39.00
RL-147962 11/02/2011 12/27/2011 3, 120.00 4.47 3,124.47
RL-147991 11/03/2011 11/07/2011 117.00 117.00
RL-148012 11/03/2011 11/22/2011 1,365.00 53.50 108.46 1,526.96
./ RL-149333 12/09/2011 12/13/2011 156.00 694.67 286.80 1,137.47
../ RL-149334 12/09/2011 09/05/2012 1,560.00 124.66 1,684.66
v RL-149335 12/09/2011 12/13/2011 156.00 520.88 286.80 963.68
I RL-149336 12/09/2011 12/13/2011 9.75 9.75
./ RL-149337 12/09/2011 12/13/2011 9.75 9.75
Total for all WO(s): 18,047.25 2,862.22 1,598.06 22,507.53
Date 02/25/2014 Page 3
WO#: RL-142563
*RL-142563*
Work Type:
Project
Project#:
1253
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1 of 1
Time: 15:51
Est. Start: 07/07/2011
Complete: 08:36
Hours: 34.00
Action Requested:
UV Kitchen Remod (Shannon):
604 Kitchen apartment remodels
SHANNON 07111/2011 RT
BLANKENSHIP
BLANKENSHIP
Printed On: 03/04/2014 08:27
Complete
30.00 1,170.00
4.00 156.00
Account:
User Ref#:
Ref#:
15168 -Wire, 12 THHN STR GRN 125 0.64
15300 - Conduit, Box, 4" Sq. 1/2x3/4, Deep, 9 2.31
User: SDB
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
80.00
20.79
1,326.00
100.79
1,426.79
Approved By: _____________ _
Signature: ---------------- Inspected By:--------------
Tech Report:
~
WO#: RL-143108
*RL-143108*
Work Type:
Project
Project#:
1253
Priority:
Low
of Missouri - Columbia
Primary Ph: 7710337
Sq Feet : 0.00
Phone:
Page 1 of 1
Time: 11:03
Est. Start: 07/26/2011
Complete: 08:40
Hours: 3.00
Trade:SP5-STUDENT
Action Requested:
UV Kitchen Remod (students):
Deliver 1- Each 20" gas stove to 605A
Lawson tin snips 08/24/2012 9301006609 131.93
JOE STUDENT 08/01/2011 RT 3.00 117.00 1512 - Stove, 20" Gas,Magic Chef, Elec lgn 219.00 219.00
Printed On: 03/04/2014 08:27
Complete
Account:
User Ref#:
Ref#:
Signature: -....,...---,--------------
Tech Report: 00/01/2011 08:40 Joe student -
3 STUDENTS--1 HR EACH
User: OLK
Labor:$
Rental/Other: $
Parts:$
Total:$
117.00
131.93
219.00
467.93
Approved By:--------------
WO#: RL-143109
*RL-143109*
Work Type:
Project
Project#:
1253
Priority:
Low
Primary Ph: 7710341
Sq Feet : 0.00
Phone:
Task Code: HK120 - Moving Furniture/Objects
Action Requested:
UV 605H Remod (students):
Deliver 20" gas stove to apartment (student)
JOE STUDENT 10/07/2011 RT 2.00 78.00
Printed On: 03/04/2014 08:28
Complete
Account:
User Ref#:
Ref#: User: OLK
Time: 11:03
Est. Start: 07/26/2011
Complete: 10/07 /2011
Complete: 09:14
Hours: 2.00
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
78.00
78.00
Approved By: _____________ _
Signature: ----------------
Tech Report: 2 students 1 hr ea
WO#: RL-143110
*RL-143110*
Work Type:
Project
Project#:
1253
Priority:
Low
Primary Ph: 7710261
Sq Feet : 0.00
Phone:
Action Requested:
UV 605C Kitchen Remod (students):
Deliver 20" gas stove to 605 C (students)
Time: 11:03
Est. Start: 07/26/2011
Complete: 08:46
Hours: 3.00
Trade:SP5-STUDENT
Qty Cost Ext'd
JOE STUDENT 08/01/2011 RT 3.00 117.00 1512- Stove, 20" Gas.Magic Chef, Elec lgn 219.00 219.00
Printed On: 03/04/2014 08:28
Complete
Account:
User Ref#:
Ref#:
Signature: ----------------
Tech Report: 3 STUDENTs-1 HR EACH
User: DLK
Labor:$
Rental/Other: $
Parts:$
Total:$
117.00
219.00
336.00
Approved By:--------------
Inspected By: _____________ _
WO#: RL-143111
*RL-143111*
Work Type:
Project
Project#:
1253
Priority:
Low
Location ID: UV-605D
Primary Ph: 7710355
Description: Student Apartment 1 Bdrm-605D
Sq Feet : 0.00
Phone:
Action Requested:
UV 605D Kitchen remod (students):
Deliver 20" gas stove to 605D (students)
JOE STUDENT 08/30/2012 RT 1.50 58.50
Printed On: 03/04/2014 08:28
Complete
Account:
User Ref#:
Ref#: User: TO
Time: 11:03
Est. Start: 07/26/2011
Complete: 12:43
Hours: 1.50
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
58.50
58.50
Signature: ----------------
Tech Report:
Approved By:--------------
WO#: RL-143107
*RL-143107*
Work Type:
Project
Project#:
1253
Priority:
Low
Primary Ph: 7710337
Sq Feet : 0.00
Phone:
Task Code: HV460 - Repair/Replace A/C
Action Requested:
UV 605A Kitchen Remod (Moses):
Install a/c unit (moses)
DENNIS MOSES 07/27/2011 RT 1.00 39.00
Printed On: 03/04/2014 08:28
Complete
Account:
User Ref#:
Ref#: User: DM
Time: 11:02
Est. Start: 07/26/2011
Complete: 10:56
Hours: 1.00
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
39.00
39.00
Signature: ----------------
Tech Report:
Approved By:--------------
WO#: RL-143115
*RL-143115*
Work Type:
Project
Project#:
1253
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1of1
Time: 11 :07
Est. Start: 07/26/2011
Complete: 10:47
Hours: 80.00
Task Code: MN120 - Replace/Repair Tile Supervisor: MICHAEL KENNEY
Trade: SP5 - MASON
Action Requested:
UV Kitch Remod (Mason):
Masonry /tile associated with kitchen remodel A.H,C,D (Matt-Joe)
PO# Supplier
Fastenal
Employee Date
Diamond blacks for mansonry 09/28/2012
work
JOE BARKWELL
MATT SMITH
08/19/2011 RT 40.00 1,560.00
08/19/2011 RT 40.00 1,560.00
Printed On: 03/04/2014 08:28
Complete
Account:
User Ref#:
Ref#: User: MCS
Inv#
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Inv. Amt.
381.92
Ext'd
3,120.00
381 .92
3,501.92
Approved By: _____________ _
Signature: ----------------
Tech Report:
WO#: RL-149334
*RL-149334*
Work Type:
Project
Project#:
1253
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1of1
Time: 08:32
Est. Start: 07/26/2011
Complete: 14:33
Hours: 40.00
Action Requested:
UV Kitchen remod (D Dickenson):
Plaster work associated with kitchen remodels (605 A, H, C,D)-Denny
JOHN DICKENSON 12/12/2011 RT 40.00 1,560.00
Account:
Printed On: 03/04/2014 08:29
Complete
User Ref#:
Ref#:
25132 - Faucet, Moen Kit, Single Handle w/s 1 79.34
25350 - Valve, 1/2" Comp x 3/8" Comp, OCR2 10.00
1
25568 - Supply, Lavatory, Poly, 20" 2
25884 - Strainer, Basket, 14, Cup Style, SS 2
26362 - Tailpiece, 1 1/2" x 16 Ext Tube
User: MCS
2
Labor:$
Rental/Other: $
Parts:$
Total:$
1.77
8.08
2.81
Ext'd
79.34
20.00
3.54
16.16
5.62
1,560.00
124.66
1,684.66
Signature: ----------------
Tech Report:
Approved By: - - ------------
WO #: RL-149333
*RL-149333*
Work Type:
Project
Project#:
1253
Priority:
Low
Primary Ph: 7710332
Sq Feet : 0.00
Phone:
Page 1 of2
Time: 08:32
Est. Start: 12/09/2011
Complete: 16:35
Hours: 4.00
Action Requested:
706L Kitchen Remodel Dallas:
Plumbing associated with kitchen remodel
Riback Ball valves 08/16/2012 5367970 286.80
DALLAS COCHRAN 12/13/2011 RT 4.00 156.00 1612 - Caulk, 100% Silicone, Clear 2 8.00 15.99
25132 - Faucet, Moen Kit, Single Handle w/s 1 79.34 79.34
25350 - Valve, 1/2" Comp x 3/8" Comp, OCR2 10.00 20.00
1
25445 - PVC Cleaner, Oatey, 32 oz 5.74 5.74
25568 - Supply, Lavatory, Poly, 20" 2 1.77 3.54
25884 - Strainer, Basket, 14, Cup Style, SS 2 8.08 16.16
26362 - Tailpiece, 1 1/2" x 16 Ext Tube 2 2.81 5.62
26366 - P- Trap PVC 1 1/2" KE400TIW 2 1.23 2.46
25377 - Wax Ring, #5, With Sleeve 1 1.71 1.71
25423 - Supply, Closet 20" Poly 1 0.99 0.99
25440 - Toilet Tank, Cotton White, Toto 1 66.37 66.37
El
25501 - Toilet Seat, Elongated White with L 1 15.95 15.95
25674 - Toilet Bowl, Toto, White 12" elonga 1 101.63 101.63
26382 - Closet Bolt, Set Fast 5/16", 2-1/4" 2 2.99 5.98
25038 - Caulk, Tub/Tile WHT 5.5 oz sq. tube 2 2.24 4.48
25568 - Supply, Lavatory, Poly, 20" 5 1.77 8.85
25884 - Strainer, Basket, 14, Cup Style, SS 2 8.08 16.16
26362 - Tailpiece, 1 1/2" x 16 Ext Tube 2 2.81 5.62
26366 - P- Trap PVC 1 1/2" KE400TIW 2 1.23 2.46
26433 - Faucet, Eternity Kit With Spray 2 88.99 177.98
26553 - Sink, Stainless Steel, Single Bowl, 2 68.82 137.64
WO #: RL-149335
*RL-149335*
Work Type:
Project
Project#:
1253
Priority:
Low
Primary Ph: 7710335
Sq Feet : 0.00
Phone:
Page 1of1
Time: 08:35
Est. Start: 12/09/2011
Complete: 08:57
Hours: 4.00
Action Requested:
706C Kitchen Remodel Dallas:
plumbing associated with kitchen remodel
Riback Ball valves 08/16/2012 5367970
DALLAS COCHRAN 12/09/2011 RT 4.00 156.00 25038 - Caulk, Tub/Tile WHT 5.5 oz sq. tube 1
25568 - Supply, Lavatory, Poly, 20" 5
25884 - Strainer, Basket, 14, Cup Style, SS 3
2.24
Printed On: 03/04/2014 08:29
Complete
Account:
User Ref#:
Ref#:
1.77
8.08
26362 - Tailpiece, 1 1/2" x 16 Ext Tube 3 2.81
26366 - P- Trap PVC 1 1/2" KE400TTW 3 1.23
26433 - Faucet, Eternity Kit With Spray 3 88.99
26553 - Sink, Stainless Steel, Single Bowl, 3 68.82
User: MCS
Labor:$
Rental/Other: $
Parts:$
Total:$
Inv. Amt.
286.80
Ext'd
2.24
8.85
24.24
8.43
3.69
266.97
206.46
156.00
286.80
520.88
963.68
Approved By: _____________ _
Signature: ----------------
Tech Report:
Page 1of1
WO#: RL-149336
*RL-149336*
Work Type:
Project
Project#:
1253
Priority:
Low
Primary Ph: 7710332
Sq Feet : 0.00
Phone:
Action Requested:
UV 706L Carpenters:
work associated with 706L kitchen remodel
MIKE LEWIS 12/13/2011 RT 0.25 9.75
Printed On: 03/04/2014 08:29
Complete
Account:
User Ref#:
Ref#: User: ML
Time: 08:38
Est. Start: 12/09/2011
Complete: 08:29
Hours: 0.25
Trade:SP5-CARPENTER
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
9.75
9.75
Signature: ----------------
Approved By:--------------
Tech Report:
~
WO #: RL-149337
*RL-149337*
Work Type:
Project
Project#:
1253
Priority:
Low
Primary Ph: 7710335
Sq Feet : 0.00
Phone:
Action Requested:
706C Kitchen Remodel Carpenters:
Carpentry associated with kitchen remodel
MIKE LEWIS 12/13/2011 RT 0.25 9.75
Printed On: 03/04/2014 08:29
Complete
Account:
User Ref#:
Ref#: User: ML
Time: 08:51
Est. Start: 12/09/2011
Complete: 08:29
Hours: 0.25
Trade:SP5-CARPENTER
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
9.75
9.75
Signature: ----------------
Approved By:---------- ----
Tech Report:
~
WO#: RL-147935
*RL-147935*
Work Type:
Project
Project#:
1253
Priority:
Low
Primary Ph: 7710335
Sq Feet : 0.00
Requestor: Michael K
Phone:P
Page 1of1
Time: 09:13
Est. Start:
Complete: 12/01 /2011
Complete: 16:29
Hours: 1.00
Task Code: CP120 - Repair/Replace Door Supervisor: MICHAEL KENNEY
Trade:SP5-CARPENTER
Action Requested:
Replace doors as needed (Mike & Rusty)
Lacrosse Lumber screws 11/17/2011 528582 17.91
Lacrosse Lumber boards 11/17/2011 528360 14.24
Total Hours: 1.00
Printed On: 03/04/2014 08:31
Complete
RT 1.00 39.00
NC Account:
User Ref#:
Ref#:
Signature: ----------------
Tech Report:
User: ML
Labor:$
Rental/Other: $
Parts:$
Total:$
39.00
32.15
71 .15
Approved By:--------------
WO#: RL-147936
*RL-147936*
Work Type:
Project
Project#:
1253
Priority:
Low
Primary Ph: 7710335
Sq Feet : 0.00
Phone:P
Task Code: CP130 - Repair/Replace Cabinets/Drawers
Action Requested:
Replace sink cabinet bottom (Mike & Rusty)
11/02/2011 RUSTY MILLER
MIKE LEWIS 12/01/2011 RT 0.25 9.75
Total Hours: 0.25
Printed On: 03/04/2014 08:31
Complete
NC
Account:
User Ref#:
Ref#: User: ML
Time: 09:14
Est. Start:
Complete: 12/01 /2011
Complete: 16:29
Hours: 0.25
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
9.75
9.75
Signature: ----------------
Tech Report:
Approved By:--------------
We are replacing all cabinets
WO#: RL-147937
*RL-147937*
Work Type:
Project
Project#:
1253
Priority:
Low
Primary Ph: 7710335
Sq Feet : 0.00
Phone:P
Task Code: CP130 - Repair/Replace Cabinets/Drawers
Action Requested:
Replace upper cabinets (Mike & Rusty)
Employee Date
Total Hours: 17.00
Printed On: 03/04/2014 08:31
Complete
T Hours Ext'd
RT 0.50 19.50
RT 0.50 19.50
RT 4.00 156.00
RT 4.00 156.00
RT 4.00 156.00
RT 4.00 156.00
NC Account:
User Ref#:
Ref#:
Code I Description
User: ML
Time: 09:15
Est. Start:
Complete: 16:47
Hours: 17.00
Trade:SP5-CARPENTER
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
663.00
663.00
Signature: ----------------
Tech Report:
Approved By:--------------
Replaced all cabinets
WO#: RL-147938
*RL-147938*
Work Type:
Project
Project#:
1253
Priority:
Low
Primary Ph: 7710335
Sq Feet : 0.00
Phone:P
Page 1of1
Time: 09:16
Est. Start:
Complete: 11 /22/2011
Complete: 11 :49
Hours: 11.00
Task Code: PP260 - Paint Apartmnet Supervisor: MICHAEL KENNEY
Action Requested:
Paint apt (Clarence)
CLARENCE COATS 11/22/2011 RT 11.00 429.00 80020 - Paint, Pittsburg, Eggshell, Inter, 2
Total Hours: 11.00
Printed On: 03/04/2014 08:31
Complete
NC
Account:
User Ref#:
Ref#:
80064- Roller Cover, 6 1/2 Mini, R-217,1/2 1
User: ADM
Labor: $
Rental/Other: $
Parts:$
Total : $
Cost
8.50
1.25
Ext'd
17.00
1.25
429.00
18.25
447.25
Approved By: ___________ __ _
Signature: ----------------
Tech Report:
Inspected By: - - --------- ---
WO#: RL-147939
*RL-147939*
Work Type:
Project
Project#:
1253
Priority:
Low
Primary Ph: 7710335
Sq Feet : 0.00
Phone:P
Task Code: BM? 40 - Caulking, General
Action Requested:
Caulk in bathroom as needed (Matt & Joe)
JOE BARKWELL
MATISMITH
12/27/2011 RT 40.00 1,560.00
12/27/2011 RT 40.00 1,560.00
Total Hours: 80.00
Printed On: 03/04/2014 08:31
Complete
NC
Account:
User Ref#:
Ref#: User: MS
Time: 09:18
Est. Start:
Complete: 09:19
Hours: 80.00
Trade: SP5 - MASON
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
3,120.00
3,120.00
Signature: ----------------
Tech Report:
Approved By:--------------
WO#: RL-147940
*RL-147940*
Work Type:
Project
Project#:
1253
Priority:
Low
Primary Ph: 7710335
Sq Feet : 0.00
Phone:P
Page 1 of 1
Time: 09:19
Est. Start:
Complete: 09:17
Hours: 6.00
Action Requested:
Remove old frige & range and deliver new ones (Students)
JOE STUDENT 11/04/2011 RT 6.00 234.00 1506- Refrigerator,15 CUFT, Top Mnt, no h
1512 - Stove, 20" Gas.Magic Chef, Elec lgn
344.00
219.00
Printed On: 03/04/2014 08:32
Complete
Account:
User Ref#:
Ref#: User: DLK
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
344.00
219.00
234.00
563.00
797.00
Approved By:--------------
Tech Report: 11/04/2011 09:17 Joe Student - 3 students 2 hrs ea
WO#: RL-147941
*RL-147941*
Work Type:
Project
Project#:
1253
Priority:
Low
Primary Ph: 7710335
Sq Feet : 0.00
Phone:P
Task Code: PL 150 - Repair/Replace Sink
Action Requested:
Unhook kit sink (Benny)
BENNY JESTIS 11/02/2011 RT 1.00 39.00
Printed On: 03/04/2014 08:32
Complete
Account:
User Ref#:
Ref#: User: DLK
Time: 09:22
Est. Start:
Complete: 11 /02/2011
Complete: 12:50
Hours: 1.00
Qty Cost
Labor: $
Rental/Other: $
Parts:$
Total:$
Ext'd
39.00
39.00
Signature: ----------------
Tech Report:
Approved By:--------------
Inspected By: --------------
WO#: RL-147942
*RL-147942*
Work Type:
Project
Project#:
1253
Priority:
Low
Primary Ph: 7710335
Sq Feet : 0.00
Phone:P
Task Code: GL 100 - Repair/Replace Window
Action Requested:
Replace bathroom window (Dennis)
DENNIS MOSES 12/21/2011 RT 1.00 39.00
Printed On: 03/04/2014 08:32
Complete
Account:
User Ref#:
Ref#: User: DM
Time: 09:23
Est. Start:
Complete: 14:35
Hours: 1.00
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
39.00
39.00
Signature: ----------------
Tech Report:
Approved By:--------------
WO#: RL-147943
*RL-147943*
Work Type:
Project
Project#:
1253
Priority:
Low
Primary Ph: 7710332
Sq Feet : 0.00
Phone:P
Page 1of1
Time: 09:24
Est. Start:
Complete: 14:59
Hours: 15.00
Task Code: CP130 - Repair/Replace Cabinets/Drawers Supervisor: MICHAEL KENNEY
Action Requested:
Replace cabinets as needed (Mike & Rusty)
PO# Supplier
Grainger
Kitchen Craft
Fastenal
Description
gloves
cabinets
drill bits
Inv. Date
12/01/2011
12/01/2011
12/19/2011
Inv#
123828
Inv. Amt.
29.64
140.20
187.58
RUSTY MILLER 12/01/2011 RT
Printed On: 03/04/2014 08:32
Complete
0.50 19.50
0.50 19.50
1.00 39.00
1.00 39.00
1.00 39.00
1.00 39.00
5.00 195.00
5.00 195.00
Account:
User Ref#:
Ref#:
Signature: ----------------
Tech Report:
User: OLK
Labor:$
Rental/Other: $
Parts:$
Total:$
585.00
357.42
942.42
Approved By:--------------
WO#: RL-147946
*RL-147946*
Work Type:
Project
Project#:
1253
Priority:
Low
Primary Ph: 7710274
Sq Feet : 0.00
Phone:P
Task Code: CP170 - Repair/Replace Ceiling
Action Requested:
Remove bathroom ceiling (Denny)
JOHN DICKENSON 11/04/2011 RT 32.00 1,248.00
Printed On: 03/04/2014 08:33
Complete
Account:
User Ref#:
Ref#: User: JOHN
Time: 09:40
Est. Start:
Complete: 15:34
Hours: 32.00
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
1,248.00
1,248.00
Signature: ----------------
Tech Report:
Approved By:--------------
WO#: RL-147947
*RL-147947*
Work Type:
Project
Project#:
1253
Priority:
Low
Primary Ph: 7710274
Sq Feet : 0.00
Phone:P
Page 1of1
Time: 09:43
Est. Start:
Complete: 07:31
Hours: 2.00
Task Code: CP140 - Repair/Replace Countertop Supervisor: MICHAEL KENNEY
Action Requested:
Remove countertop & file cabinets and re-do base (Mike & Rusty)
Lacrosse Lumber Cabinets 11/02/2011 526578 12.58
11/02/2011 RUSTY MILLER
MIKE LEWIS 11/04/2011 RT 2.00 78.00
Printed On: 03/04/2014 08:33
Complete
Account:
User Ref#:
Ref#:
Signature: ----------------
Tech Report:
User: ML
Labor:$
Rental/Other: $
Parts:$
Total:$
78.00
12.58
90.58
Approved By:--------------
WO #: RL-147948
*RL-147948*
Work Type:
Project
Project#:
1253
Priority:
Low
Primary Ph: 7710274
Sq Feet : 0.00
Phone:P
Task Code: BM680 - Replace/Repair Appliance
Action Requested:
Replace frige (Students)
Time: 09:44
Est. Start:
Complete: 11 /07 /2011
Complete: 09:18
Hours: 4.50
Trade:SP5-STUDENT
Qty Cost Ext'd
JOE STUDENT 11/02/2011 RT 4.50 175.50 1506 - Refrigerator, 15 CLIFT, Top Mnt, no h 1 344.00 344.00
Printed On: 03/04/2014 08:33
Complete
Account:
User Ref#:
Ref#: User: DLK
Labor:$
Rental/Other: $
Parts:$
Total:$
175.50
344.00
519.50
Approved By: _____________ _
Tech Report: 11/02/2011 09:18 Joe Student - 3 students 1.5 hr ea
WO#: RL-147960
*RL-147960*
Work Type:
Project
Project#:
1253
Priority:
Low
Primary Ph: 7710332
Sq Feet : 0.00
Phone: v
Task Code: PL 150 - Repair/Replace Sink
Action Requested:
Pull kitchen sink for new cabinets (Benny)
BENNY JESTIS 11/03/2011 RT 1.00 39.00
Printed On: 03/04/2014 08:33
Complete
Account:
User Ref#:
Ref#: User: BJ
Time: 12:35
Est. Start:
Complete: 15:42
Hours: 1.00
Trade: SPS - PIPEFITTER
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
39.00
39.00
Signature: ----------------
Approved By:--------------
Tech Report:
~
WO#: RL-147962
*RL-147962*
Work Type:
Project
Project#:
1253
Priority:
Low
Primary Ph: 7710335
Sq Feet : 0.00
Phone:P
Task Code: 99997 - Replace Carpet, Tile, or Flooring
Action Requested:
Replace floor tile as needed (Matt & Joe)
Time: 13:51
Est. Start:
Complete: 09:21
Hours: 80.00
Trade: SP5 - MASON
Qty Cost Ext'd
JOE BARKWELL
MATISMITH
12/27/2011 RT 40.00 1,560.00 1525 - Caulk, Acrylic White Latex Alex Plu 2
12/27/2011 RT 40.00 1,560.00
2.23 4.47
Printed On: 03/04/2014 08:33
Complete
Account:
User Ref#:
Ref#:
Signature: ----------------
Tech Report:
User: MS
Labor:$
Rental/Other: $
Parts:$
Total:$
3,120.00
4.47
3,124.47
Approved By:--------------
WO #: RL-147991
*RL-147991*
Work Type:
Project
Project#:
1253
Priority:
Low
Primary Ph: 7710274
Sq Feet : 0.00
Phone: v
Action Requested:
Remove file cabinets & top (Students)
JOE STUDENT 11/03/2011 RT 3.00 117.00
Printed On: 03/04/2014 08:34
Complete
Account:
User Ref#:
Ref#: User: DLK
Time: 08:53
Est. Start:
Complete: 09:15
Hours: 3.00
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
117.00
117.00
Approved By:--------------
Tech Report: 11/03/2011 09:15 Joe Student - 2 students 1.5 hr ea
WO#: RL-148012
*RL-148012*
Work Type:
Project
Project#:
1253
Priority:
Low
Primary Ph: 7710274
Sq Feet : 0.00
Requester: Michael K
Phone: v
Page 1 of 1
Time: 11 :35
Est. Start:
Complete: 11 :42
Hours: 35.00
Action Requested:
paint apt (Clarence)
PO# Supplier
Johnston Paint
Johnston Paint
Description
painUstripper
Stripper
Inv. Date
11/03/2011
11/07/2011
Inv#
CLARENCE COATS 11/08/2011 RT 23.00 897.00 80020 - Paint, Pittsburg, Eggshell, Inter, 3
CLARENCE COATS 11/22/2011 RT 12.00 468.00 80020- Paint, Pittsburg, Eggshell, Inter, 3
Printed On: 03/04/2014 08:34
Complete
Account:
User Ref#:
Ref#:
User: ADM
Labor:$
Rental/Other: $
Parts:$
Total:$
8.50
8.50
1.25
1.25
Inv. Amt.
94.08
14.38
Ext'd
25.50
25.50
1.25
1.25
1,365.00
108.46
53.50
1,526.96
Approved By: _____________ _
Signature: ----------------
Tech Report:
Project#: 1254
Name: Campus Wide Site Lighting
Fund Type:
Account#:
Supervisor: M Buschman
Contractor:
Contract#:
Bid#:
Requester:
E-mail Address:
System: Electrical
Sub-system: Lighting service
Status:
Repair-Replace site lighting as needed
Description
Campus Wide Site Lighting (Rob) - Repair-Replace lighting around campus
RL-142564 07/07/2011 00:00 12/30/2011 00:00
Campus Wide Site Lighting (Shannon) - Repair/replace site lighting campus wide
RL-142565 07/07/2011 00:00 12/30/2011 00:00
Residential Life
Type: Repair
Site:
Fiscal Year:
Priority:
Request:
Start:
Due:
Completed:
Closed:
Warranty:
Requester Ph.:
Budget Amt:
Est Cost:
Actual Cost:
Duration
4,224.00
4,224.00
fy12
07/07/2011
07/07/2011
06/22/2012
06/29/2012
06/29/2012
Status
0.00
0.00
2,904.70
Actual Cost
Closed
13,228.40
Closed
636.26
RL-142564 07/07/2011 03/13/2012 7,039.50 5,604.13 584.77 13,228.40
RL-142565 07/07/2011 09/13/2011 214.50 421.76 636.26
Total for all WO(s): 7,254.00 6,025.89 584.77 13,864.66
Date 02/25/2014 Page 1
WO#: RL-142564
*RL-142564*
Work Type:
Project
Project#:
1254
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1of3
Time: 15:56
Est. Start: 07/07/2011
Complete: 06:59
Hours: 180.50
Action Requested:
Campus Wide Site Lighting (Rob):
Repair-Replace lighting around campus
PHILIPS & CO LAMPS 10/10/2011 20.33
BATTERIES PLUS BATTERIES FOR EMERG 10/20/2011 100702-01 264.00
LGTS
Menards light 10/27/2011 13.94
Philips & Co top cap screws 11/02/2011 218.55
Philips & Co time clock 03/06/2012 67.95
ROBERT SUMMERS 09/02/2011 RT 8.00 312.00 15000 - Igniter, Light, Ll551, H41C 3 44.75 134.25
ROBERT SUMMERS 09/02/2011 RT 8.00 312.00 15011 - Bulb, 28927M TCP Twist 27W 56 6.72 376.54
ROBERT SUMMERS 09/07/2011 RT 6.00 234.00 15105 - Plate, 1G, Toggle, Ivory, Nylon 7 0.33 2.31
ROBERT SUMMERS 09/08/2011 RT 6.00 234.00 15129 - Switch, 4 Way Ivory 2 9.75 19.50
ROBERT SUMMERS 09/09/2011 RT 3.00 117.00 15131 - Light Fixture, Apt, Hallway 3 7.00 21.00
ROBERT SUMMERS 09/12/2011 RT 8.00 312.00 15212 - Bulb, 50LMP20WH 24VAC20W 11 35.00 385.00
ROBERT SUMMERS 09/13/2011 RT 8.00 312.00 15214 -Wire, 12 THHN STR BLK 1000 0.12 120.00
ROBERT SUMMERS 09/14/2011 RT 8.00 312.00 15256 - Plate, Blank, 1G, SS, Leviton 84014 2 0.17 0.34
ROBERT SUMMERS 09/15/2011 RT 8.00 312.00 15259 - Conduit, Fitting 1 /2" Greenfield St 3 0.21 0.63
ROBERT SUMMERS 09/16/2011 RT 8.00 312.00 15264 -Wire, 12 THHN STR red 499 0.08 39.92
ROBERT SUMMERS 10/04/2011 RT 7.00 273.00 15265 -Wire, 12 THHN Str Blue 500 0.08 40.00
ROBERT SUMMERS 10/05/2011 RT 8.00 312.00 15267 - Wire, 12 THHN STR White 500 0.08 40.00
ROBERT SUMMERS 10/06/2011 RT 8.00 312.00 15274 -Wire, 10 THHN STR BLU 250 0.12 30.00
ROBERT SUMMERS 10/07/2011 RT 8.00 312.00 15284 - Switch, fl plate photocell w/cover 1 12.01 12.01
ROBERT SUMMERS 10/10/2011 RT 8.00 312.00 15306 - Bulb, LU 150 HPS 2 15.08 30.16
ROBERT SUMMERS 10/14/2011 RT 6.00 234.00 15309 - Bulb, LU100 HPS 13 15.04 195.52
ROBERT SUMMERS 10/18/2011 RT 8.00 312.00 15360 - Globe, replacement, 18" Head only-V1 205.00 205.00
ROBERT SUMMERS 10/19/2011 RT 8.00 312.00 15379 - Bulb, 70 Watt MH Med 12 30.98 371.76
ROBERT SUMMERS 10/20/2011 RT 8.00 312.00 15387 - Plate, Weatherproof GFI Horizontal 2 7.91 15.81
ROBERT SUMMERS 10/31/2011 RT 8.00 312.00 15487 - Bulb, PLC 15MM/28W27 6 11.69 70.14
ROBERT SUMMERS 11/03/2011 RT 3.00 117.00 15489 - Bulb, 40S11 N1 Int Base Appliance 45 1.93 86.85
ROBERT SUMMERS 11/04/2011 RT 5.00 195.00 15511 - Ballast, 150 watt 120 volt MC150-1- 1 132.28 132.28
ROBERT SUMMERS 11/07/2011 RT 8.00 312.00 15514 - Bulb, F32TBX/841/A/ECO 8 6.89 55.12
ROBERT SUMMERS 02/15/2012 RT 6.00 234.00 15546 - Bulb, F42TBX/835/A/ECO, For Rab 3 6.39 19.17
Wal
ROBERT SUMMERS 02/17/2012 RT 7.00 273.00 15552 - Plate, 1G, Blank, Grey, Weather Pro 22 0.07 1.63
ROBERT SUMMERS 03/09/2012 RT 3.50 136.50 15030 - Bulb, LU70 MED HPS 4 14.23 56.91
15030 - Bulb, LU70 MED HPS 4 14.23 56.91
15007 - Ballast, ICF2S26H1LDK 2 27.20 54.40
15506 - Ballast, Emerg Batt Pack 1 128.55 128.55
PS1400QDM8
15530 - Bulb, F13 DBX/835/EC04P, Mid 20 7.13 142.60
Campus
RL-142564
Project
Project#:
1254
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
15552 - Plate, 1 G, Blank, Grey, Weather Pro 1
15011 - Bulb, 28927M TCP Twist 27W 25
15013 - Bulb, F26DBX/835/AEC0/4P 12
15530 - Bulb, F13 DBX/835/EC04P, Mid 24
Campus
15570 - Ballast, GE, GEC213-MVPS-3W,
(7143
15519 - Ballast, ICF-2S42-M2-LD, 120-277v 6
15553 - Ballast, Emergency, B4CF1 M, 1
Bodine
15555 - Fixture, Emergency Blue Light, 120v 1
15011 - Bulb, 28927M TCP Twist 27W 6
15116 - Ballast, ICN3P32SC 1
15030 - Bulb, LU70 MED HPS 4
15284 - Switch, fl plate photocell w/cover
15309 - Bulb, LU100 HPS
15319 - Bulb, CDM150T6830 G12 Base for
VAF
15327 - Conduit, 1/2" Emt 10
15336- Bulb, CDM35T6830 G12 Base Flood1
for
15378 - Ballast, M15027CK Bega 1
15469 - Bulb, LU150 Med 1
15557 - Switch, Photocell Fixed 120V 15A 9
15557 - Switch, Photocell Fixed 120V 15A
15361 - Switch, Photocell Stem Swivel 120v 1
15392 - Bulb, LU 250 HPS Mogul 5
15211 - Fixture, Emergency Blue Light, 24va 1
15497 - Bulb, MP70WUUVSPS4K (PS MH701
Med)
15474 - Ballast, Kit 71A7971-001D 70WHPS 1
15033 - Bulb, Quartz 500W Praline 2
15007 - Ballast, ICF2S26H1 LOK 3
15013 - Bulb, F26DBX/835/AEC0/4P 6
15583 - Ballast, Bodine (CF94GU),(CF94 3
Rep I
Page 2 of 3
Complete: 06:59
Hours: 180.50
0.07 0.07
6.72 168.10
8.31 99.72
7.13 171.12
25.90 25.90
32.29 193.74
169.00 169.00
117.07 117.07
6.72 40.34
13.22 13.22
14.23 56.91
13.45 80.70
12.01 12.01
15.04 15.04
50.25 50.25
0.23 2.30
50.25 50.25
190.00 190.00
8.41 8.41
9.87 88.83
9.87 9.87
14.23 28.46
16.59 16.59
10.97 10.97
16.05 80.25
14.23 42.68
98.13 98.13
13.45 13.45
16.59 33.18
15.10 45.30
46.40 46.40
14.23 14.23
100.69 100.69
9.87 9.87
14.23 85.37
3.67 7.34
27.20 81.60
8.31 49.86
144.20 432.60
RL-142564
Project
Project#:
1254
Priority:
Low
Printed On: 03/04/2014 08:04
Complete
Primary Ph:
Sq Feet : 0.00
Phone:
Account:
User Ref#:
Ref#: User: RRS
Page 3 of 3
Complete: 06:59
Hours: 180.50
Labor:$
Rental/Other: $
Parts:$
Total:$
7,039.50
584.77
5,604.13
13,228.40
Signature: ----------------
Tech Report:
Approved By:--------------
WO#: RL-142565
*RL-142565*
Work Type:
Project
Project#:
1254
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1of1
Time: 16:00
Est. Start: 07/07/2011
Complete: 14:51
Hours: 5.50
Action Requested:
Campus Wide Site Lighting (Shannon):
Repair/replace site lighting campus wide
SHANNON 07/25/2011 RT 2.00 78.00
BLANKENSHIP
SHANNON 08/17/2011 RT 1.50 58.50
BLANKENSHIP
SHANNON 09/13/2011 RT 2.00 78.00
BLANKENSHIP
Printed On: 03/04/2014 08:04
Complete
User Ref#:
Ref#:
Code I Description
15168 -Wire, 12 THHN STR GRN
User: SOB
Qty Cost
659
Labor:$
Rental/Other: $
Parts:$
Total:$
0.64
Ext'd
421 .76
214.50
421.76
636.26
Approved By: _____________ _
Signature: ----------------
Inspected By: _____________ _
Tech Report:
~
Project#: 1262
Name: Campus Wide Site Lighting 2011-2012
Fund Type:
Account#:
Building : Maintenance Center
Supervisor: Mike Buschman
Contractor:
Contract#:
Bid#:
Requester:
E-mail Address:
System: Electrical
Sub-system: Fixtures
Status:
Site lighting repiars- Campus wide
Electricians
Description
Campus Site Lighting (Rob) - Repair/replace lighting around campus (exterior) Rob
RL-145467 09/07/2011 00:00 11/25/2011 00:00
Campus Site Lighting (Shannon) - Replace/repair campus wide exterior lighting
RL-145468 09/07/2011 00:00 11/25/2011 00:00
Campus Site Lighting (Sean) - Work associated with campus site lighting
RL-151491 02/01/2012 00:00 02/29/2012 00:00
Campus Wide Site Lighting (Rob) - Repair replace lighting around campus
RL-153280 03/13/2012 00:00
Campus Wide Site Lighting (Shannon) - Repair replace lighting around campus
RL-153281 03/13/2012 00:00
Residential Life
Type: Repair
Site:
Fiscal Year:
Priority:
Request:
Start:
Due:
Completed:
Closed:
Warranty:
Requester Ph.:
Budget Amt:
Est Cost:
Actual Cost:
Duration
fy12
09/07/2011
09/07/2011
12/30/2011
01/18/2013
01/31/2013
Status
0.00
0.00
0.00
Actual Cost
1,896.00 Closed
39.00
1,896.00 Closed
4,781 .22
672.00 Closed
11,520.85
Closed
1,499.90
Closed
39.00
v RL-137542 02/15/2011 03/01/2012 1,560.00 71.49 248.42 1,879.91
v RL-145467 09/07/2011 09/12/2011 39.00 39.00
v RL-145468 09/07/2011 11/04/2011 4,134.00 630.30 16.92 4,781.22
Date 02/25/2014 Page 1
../ RL-148155 11 /08/2011 01/31/2013 10,471.50 1,277.90 124.58 11,873.98
v RL-151491 02/01/2012 01/14/2013 5,577.00 2,822.76 3,121.09 11,520.85
v RL-153280 03/13/2012 07/13/2012 897.00 107.64 495.26 1,499.90
./
RL-153281 03/13/2012 04/09/2012 39.00 39.00
Total for all WO(s): 22,717.50 4,910.09 4,006.27 31,633.86
Date 02/25/2014 Page 2
WO #: RL-145467
*RL-145467*
Work Type:
Project
Project#:
1262
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Task Code: EL 140 - Check lights
Action Requested:
Campus Site Lighting (Rob):
Repair/replace lighting around campus (exterior) Rob
Total Hours: 1.00
Printed On: 03/04/2014 08:01
Complete
NC Account:
User Ref#:
Ref#: User: RRS
Time: 13:52
Est. Start: 09/07/2011
Complete: 06:37
Hours: 1.00
Trade: SPS - ELECTRICAN
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
39.00
39.00
Signature: ----------------
Tech Report:
Approved By:--------------
WO#: RL-145468
*RL-145468*
Work Type:
Project
Project#:
1262
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1 of 1
Time: 13:53
Est. Start: 09/07/2011
Complete: 14:24
Hours: 106.00
Task Code: EL 140 - Check lights Supervisor: MIKE BUSCHMAN
Action Requested:
Campus Site Lighting (Shannon):
Replace/repair campus wide exterior lighting
PO# Supplier
Philips & Co
Employee Date
SHANNON 09/13/2011
BLANKENSHIP
SHANNON 10/03/2011
BLANKENSHIP
SHANNON 10/13/2011
BLANKENSHIP
SHANNON 10/17/2011
BLANKENSHIP
SHANNON 10/26/2011
BLANKENSHIP
SHANNON 11/04/2011
BLANKENSHIP
Total Hours: 106.00
Printed On: 03/04/2014 08:01
Complete
Description
Bulb
T Hours Ext'd
RT 20.00 780.00
RT 8.00 312.00
RT 30.00 1,170.00
RT 8.00 312.00
RT 36.00 1,404.00
RT 4.00 156.00
NC
Account:
User Ref#:
Ref#:
Inv. Date Inv#
10/25/2011
15011 - Bulb, 28927M TCP Twist 27W 6.72
15361 - Switch, Photocell Stem Swivel 120v 2 10.97
15474 - Ballast, Kit 71A7971-001D 70WHPS 1 100.69
15530 - Bulb, F13 DBX/835/EC04P, Mid 2 7.13
Campus
15570 - Ballast, GE, GEC213-MVPS-3W, 25.90
(7143
15405 - Bulb, F17T8SP35ECO For CA 2 3.65
15030 - Bulb, LU70 MED HPS 14.23
15469 - Bulb, LU150 Med 1 8.41
15474- Ballast, Kit 71A7971-001D 70WHPS 1 100.69
15484 - Ballast, Kit 71A8172-001D 150 HPS3 75.72
1580 - Tape, Electrical, 3M, 33 Black 1 3.49
15212 - Bulb, 50LMP20WH 24VAC20W 1 35.00
15319- Bulb, CDM150T6830 G12 Base for 1 50.25
VAF
15530 - Bulb, F13 DBX/835/EC04P, Mid 2 7.13
Campus
User: ADM
Labor:$
Rental/Other: $
Parts:$
Total:$
Inv. Amt.
16.92
Ext'd
6.72
21.94
100.69
14.26
25.90
7.30
14.23
8.41
100.69
227.16
3.49
35.00
50.25
14.26
4,134.00
16.92
630.30
4,781.22
Approved By:--------------
Signature: ----------------
Tech Report:
Inspected By: _____________ _
WO#: RL-151491
*RL-151491*
Work Type:
Project
Project#:
1262
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1of2
Time: 13:16
Est. Start: 02/01 /2012
Complete: 10:38
Hours: 143.00
Action Requested:
Campus Site Lighting (Sean):
Work associated with campus site lighting
Philips & Co campus lighting 1 /2" ss east 06/11/2012
connectors
Philips & Co bulbs 07/26/2012
philips and company facilties electrical 09/12/2012
Westlakes bulbs 09/18/2012
Electric supplies Ballast 09/25/2012
Philips and company Bulbs 11/08/2012
French Gerleman Fuces 11/16/2012
Grainger Batteries and Fuses 11/16/2012
philips and company fuses 11/26/2012
phillips and comapny wire nuts 11/26/2012
Crescent electirc supply ballast 12/03/2012
company
Phillips & Co campus lighting 12/28/2012
SEAN CHAPMAN
SEAN CHAPMAN
SEAN CHAPMAN
SEAN CHAPMAN
SEAN CHAPMAN
SEAN CHAPMAN
SEAN CHAPMAN
SEAN CHAPMAN
SEAN CHAPMAN
SEAN CHAPMAN
SEAN CHAPMAN
SEAN CHAPMAN
SEAN CHAPMAN
01/31/2012
03/23/2012
04/16/2012
04/19/2012
07/11/2012
07/12/2012
09/06/2012
09/07/2012
09/11/2012
09/12/2012
09/17/2012
11/19/2012
01/30/2013
RT 8.00
RT 6.00
RT 4.00
RT 4.00
RT 2.00
RT 3.00
RT 3.00
RT 5.00
RT 8.00
RT 6.00
RT 6.00
RT 80.00
RT 8.00
312.00
234.00
156.00
156.00
78.00
117.00
117.00
195.00
312.00
234.00
234.00
3,120.00
312.00
15570 - Ballast, GE, GEC213-MVPS-3W, 4
(7143
15211 - Fixture, Emergency Blue Light, 24va 1
15212 - Bulb, 50LMP20WH 24VAC20W 2
15090 - Tape, Coding, White 1
15099- Ballast, Kit 71A8071-001 100W HPS1
15474- Ballast, Kit 71A7971-001D 70WHPS 1
15212 - Bulb, 50LMP20WH 24VAC20W 1
15393 - Ballast, Kit 71A8271001D 250W HPS1
15436 - Ballast, ICF2S13H1LDK 1
15088 - Tape, Coding, Red 1
Inv. Amt.
20.56
118.58
235.60
27.96
167.95
132.12
130.40
355.36
138.70
1,557.00
43.66
193.20
Cost Ext'd
14.23 14.23
100.69 100.69
25.90 103.60
98.13 98.13
35.00 70.00
3.66 3.66
15.10 45.30
14.23 14.23
50.70 50.70
100.69 100.69
14.23 14.23
35.00 35.00
109.28 109.28
9.87 9.87
3.49 3.49
15.10 15.10
25.94 25.94
14.23 42.68
3.49 3.49
15.10 15.10
3.70 3.70
100.69 100.69
RL-151491
Project
Project#:
1262
Priority:
Low
Total Hours: 143.00
Printed On: 03/04/2014 08:01
Complete
Primary Ph:
Page 2 of 2
Sq Feet : 0.00 Complete: 01/14/2013
NC
Phone:
Account:
User Ref#:
Ref#:
15556 - Bulb, F39BXSPX41RS10K 1
15309 - Bulb, LU100 HPS 2
15585 - Ballast, Bodine , 1
B94CG,(B94CGRED2M
15260 - Bulb, LU 50 HPS 2
15313- Bulb, PLS 13W/27 4
15336 - Bulb, CDM35T6830 G12 Base Flood3
for
15353- Bell Box, 1G3H 1/2" T11L 1
15381 - Tape, Coding, Yellow 35 1
15519 - Ballast, ICF-2S42-M2-LD, 120-277v 1
25436 - Range Connector, 24x1 /2 6
15011 - Bulb, 28927M TCP Twist 27W 2
15593 - Ballast, LC25TP, Advance 1
15385 - Ballast, RDSPPK70HPS277 In 5
ground V
15361 - Switch, Photocell Stem Swivel 120v 2
15360 - Globe, replacement, 18" Head only-VI
User: TO
Complete:
Hours:
3.49
9.63
16.59
15.10
15.04
139.00
15.10
14.37
15.10
9.87
8.00
50.25
3.49
15.10
3.04
3.49
100.69
32.29
3.49
10.30
6.75
19.32
142.75
10.97
9.87
205.00
10:38
143.00
3.49
9.63
16.59
60.40
30.08
139.00
45.30
28.74
45.30
29.61
32.00
150.75
3.49
60.40
3.04
3.49
100.69
32.29
3.49
61.80
13.50
19.32
713.75
21.94
9.87
205.00
5,577.00
3,121.09
2,822.76
Labor:$
Rental/Other: $
Parts:$
Total:$ 11,520.85
Approved By:--------------
Signature: ----------------
Tech Report:
Inspected By: _____________ _
WO#: RL-153280
*RL-153280*
Work Type:
Project
Project#:
1262
Priority:
Low
Primary Ph:
Sq Feet : 0.00
' Requestor: Project Scheduler
Phone:
Page 1 of 1
Time: 12:50
Est. Start: 03/13/2012
Complete: 10:36
Hours: 23.00
Action Requested:
Campus Wide Site Lighting (Rob):
Repair replace lighting around campus
Philips & Co bulbs 03/20/2012
Will Electronics bllue light assembly 11/06/2012 0238414-IN
ROBERT SUMMERS 07111/2012 RT
Printed On: 03/04/2014 08:02
Complete
8.00 312.00
6.00 234.00
2.00 78.00
2.00 78.00
2.00 78.00
3.00 117.00
Account:
User Ref#:
Ref#:
15554 - Ballast, HR3800, Hatch ,Lamp 50.69
GE2D38
15381 - Tape, Coding, Yellow 35 5 3.49
15415 - Bulb, 25T8DC120V Blue light bulb fo1 2.25
15212 - Bulb, 50LMP20WH 24VAC20W 1 35.00
15415 - Bulb, 25T8DC120V Blue light bulb fo 1 2.25
User: TO
Labor:$
Rental/Other: $
Parts:$
Total:$
Inv. Amt.
125.22
370.04
Ext'd
50.69
17.45
2.25
35.00
2.25
897.00
495.26
107.64
1,499.90
Signature: ----------------
Tech Report:
Approved By:--------------
WO #: RL-153281
*RL-153281 *
Work Type:
Project
Project#:
1262
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Action Requested:
Campus Wide Site Lighting (Shannon):
Repair replace lighting around campus
SHANNON
BLANKENSHIP
04/09/2012 RT 1.00 39.00
Printed On: 03/04/2014 08:02
Complete
Account:
User Ref#:
Ref#: User: TO
Time: 12:51
Est. Start: 03/13/2012
Complete: 13:32
Hours: 1.00
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
39.00
39.00
Signature: ----------------
Approved By:--------------
Tech Report:
~
WO#: RL-137542
*RL-137542*
Work Type:
Project#:
1262
Priority:
Low
Department:
Primary Ph:
Sq Feet : 0.00
Requestor: Mike B.
Phone:
Page 1 of 1
Time: 11 :00
Est. Start:
Complete:
Hours: 40.00
Task Code: TE100 - Tools & Equipment, General Supervisor: MIKE BUSCHMAN
Trade: SP5 - HVAC
Action Requested:
build 22 ballard bases - Curt
Ahrens Steel & Welding steel 03/04/2011
Supplies
AHRENS STEEL WELDING WIRE 05/17/2011
Ahrens Steel steel 02/08/2012 411619
CURT ADAMS 03/15/2012 RT
Printed On: 03/04/2014 08:03
Complete
8.00 312.00
8.00 312.00
8.00 312.00
8.00 312.00
8.00 312.00
Account:
User Ref#:
Ref #: 117946
1966 - Grinding Wheel, 4.5" 5/8"x11 Flap D 4 15.78
1821 - Spray Paint, Black, Semi-Flat
User: CA
3
Labor:$
Rental/Other: $
Parts:$
Total:$
2.79
Inv. Amt.
126.18
91 .62
30.62
Ext'd
63.12
8.37
1,560.00
248.42
71.49
1,879.91
Approved By:--------------
Signature: ----------------
Tech Report:
Inspected By: _____________ _
WO#: RL-148155
*RL-148155*
Work Type:
Project
Project#:
1262
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Time: 08:07
Est. Start: 09/07/2011
Complete: 10:43
Hours: 268.50
Action Requested:
Campus Site Lighting (Shannon):
Replace/repair campus wide exterior lighting
PO# Supplier
Menards
Philips & Co
Description
Lighting
lgts
Inv. Date
11/10/2011
11/17/2011
Inv#
SHANNON
BLANKENSHIP
SHANNON
BLANKENSHIP
SHANNON
BLANKENSHIP
SHANNON
BLANKENSHIP
SHANNON
BLANKENSHIP
SHANNON
BLANKENSHIP
SHANNON
BLANKENSHIP
SHANNON
BLANKENSHIP
SHANNON
BLANKENSHIP
SHANNON
BLANKENSHIP
SHANNON
BLANKENSHIP
SHANNON
BLANKENSHIP
SHANNON
BLANKENSHIP
SHANNON
BLANKENSHIP
SHANNON
BLANKENSHIP
SHANNON
BLANKENSHIP
SHANNON
BLANKENSHIP
SHANNON
BLANKENSHIP
SHANNON
BLANKENSHIP
SHANNON
BLANKENSHIP
11/21/2011 RT 6.00
12/02/2011 RT 24.00
01/27/2012 RT 1.00
02/07/2012 RT 12.00
03/05/2012 RT 8.50
03/13/2012 RT 8.00
04/20/2012 RT 4.00
05/18/2012 RT 8.00
06/11/2012 RT 2.00
07/13/2012 RT 5.00
08/15/2012 RT 24.00
08/21/2012 RT 24.00
08/22/2012 RT 8.00
08/28/2012 RT 1.00
09/11/2012 RT 18.00
09/14/2012 RT 20.00
10/22/2012 RT 3.00
10/30/2012 RT 8.00
10/31/2012 RT 8.00
11/01/2012 RT 8.00
234.00 15011 - Bulb, 28927M TCP Twist 27W 11
936.00 15030 - Bulb, LU70 MED HPS 2
39.00 15530 - Bulb, F13 DBX/835/EC04P, Mid 2
Campus
468.00 15570 - Ballast, GE, GEC213-MVPS-3W,
(7143
331.50 1477 - Battery, AA, Scan Once For Each Bat 4
312.00 15149 - Switch, Photocell, Locking
120/277
156.00 15306 - Bulb, LU 150 HPS 2
312.00 15309 - Bulb, LU100 HPS 2
78.00 15007 - Ballast, ICF2S26H1LDK
195.00 15284 - Switch, fl plate photocell w/cover
936.00 15557 - Switch, Photocell Fixed 120V 15A
936.00 15030 - Bulb, LU70 MED HPS
312.00 15305 - Bulb, LU100 MED HPS
39.00 15309 - Bulb, LU100 HPS
702.00 15030 - Bulb, LU70 MED HPS
10
2
780.00 15570 - Ballast, GE, GEC213-MVPS-3W, 8
(7143
117.00 15546- Bulb, F42TBX/835/A/ECO, For Rab
Wal
312.00 15392 - Bulb, LU 250 HPS Mogul 5
312.00 15546 - Bulb, F42TBX/835/A/ECO, For Rab 2
Wal
312.00 15304 - Bulb, LU50 MED HPS
Cost
6.72
14.23
7.13
25.90
0.64
6.35
15.08
15.04
27.20
12.01
9.87
14.23
15.10
15.04
11.39
25.90
6.39
16.05
6.39
16.59
Inv. Amt.
41.82
82.76
Ext'd
73.96
28.46
14.26
25.90
2.56
6.35
30.16
30.08
27.20
12.01
9.87
142.28
30.20
15.04
11.39
207.20
6.39
80.25
12.78
16.59
RL-148155
Project
Project#:
1262
Priority:
Low
SHANNON
BLANKENSHIP
SHANNON
BLANKENSHIP
SHANNON
BLANKENSHIP
SHANNON
BLANKENSHIP
SHANNON
BLANKENSHIP
SHANNON
BLANKENSHIP
11/07/2012
11/08/2012
11/12/2012
11/13/2012
11/14/2012
01/29/2013
Primary Ph:
Sq Feet : 0.00
RT
Phone:
24.00 936.00 15304 - Bulb, LU50 MED HPS
RT 8.00 312.00 15346 - Bulb, F13DBX/23/T 4/SPX35 VA Cat 10
wa
RT 8.00 312.00 15380 - Bulb, 60A 130V, Scan once for each 8
RT 8.00 312.00 15546 - Bulb, F42TBX/835/A/ECO, For Rab 2
Wal
RT 8.00 312.00 15570 - Ballast, GE, GEC213-MVPS-3W, 3
(7143
RT 12.00 468.00 15585 - Ballast, Bodine ,
B94CG,(B94CGRED2M
15424 - Bulb, F13 TBX/835/A/ECO For SW 4
15580 - Globe, 18" Amerlux G1 BACK-CL, 1
Globe
Page 2 of 2
Complete: 10:43
Hours: 268.50
16.59 16.59
8.78 87.80
0.66 5.28
6.39 12.78
25.90 77.70
139.00 139.00
6.83 27.32
128.50 128.50
Total Hours: 268.50 NC Account: Labor:$
Rental/Other: $
Parts:$
Total:$
10,471.50
124.58
1,277.90
11,873.98
Printed On: 03/04/2014 08:03
Complete
User Ref#:
Ref#:
Signature: ----------------
Tech Report:
User: TO
Approved By:--------------
Project #: 1264
Name: UV/UH-Filters/Batteries
Fund Type:
Account#:
Supervisor: james forbis
Contractor:
Contract#:
Bid #:
Requester:
Project Manager: JAMES FORBIS
E-mail Address:
System: Plumbing
Sub-system:
Status:
WO # Actual Start
UV/UH Filters/batteries (Jason) - filters/batteries UV/UH
RL-147871 10/31/2011 00:00
UV/UH Filters/batteries (Mike I) - filters/batteries chaning UV/UH
RL-147872 10/31/2011 00:00
UV/UH Filters/Batteries (Dale I) - Filters/Batteries UV/UH
RL-147873 10/31/2011 00:00
RL-147871 10/31/2011 11/01/2011 585.00
RL-147872 10/31/2011 11/25/2011 1,560.00
RL-147873 10/31/2011 08/30/2012 1,560.00
Date 02/25/2014
Estimated End
Actual End
11/25/2011 00:00
11/01/2011 08:44
11 /25/2011 00:00
11/25/201110:16
11/25/2011 00:00
08/30/2012 16:05
Residential Life
Type: Repair
Site:
Fiscal Year:
Priority:
Request:
Start:
Due:
Completed:
Closed:
Warranty:
Requester Ph.:
Budget Amt:
Est Cost:
fy12
10/31/2011
10/31/2011
11/18/2011
11/25/2011
11/25/2011
Actual Cost:
0.00
0.00
795.00
Duration Status
Actual Cost
600.00 Closed
585.00
600.00 Closed
1,560.00
600.00 Closed
1,560.00
585.00
585.00
1,560.00
1,560.00
1,560.00
1,560.00
3,705.00
Page 1
WO#: RL-147871
*RL-147871*
Work Type:
Project
Project#:
1264
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1of1
Time: 16:28
Est. Start: 10/31/2011
Complete: 08:44
Hours: 15.25
Task Code: F-32 - Filter, Throw Away Supervisor: MICHAEL KENNEY
Trade: SP5 - BMM
Action Requested:
UV/UH Filters/batteries (Jason):
filters/batteries UV/UH
Employee Date
T Hours Ext'd
RT 4.00 156.00
RT 4.00 156.00
RT 5.00 195.00
RT 2.00 78.00
RT 0.25
Printed On: 03/03/2014 16:05
Complete
User Ref#:
Ref#:
1586 - Battery, 9V, scan once for each bat 216 0.93
User: ADM
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
585.00
585.00
Signature: ----------------
Tech Report:
Approved By:--------------
WO #: RL-147872
*RL-147872*
Work Type:
Project
Project#:
1264
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Task Code: F-32 - Filter, Throw Away
Action Requested:
UV/UH Filters/batteries (Mike I):
filters/batteries chaning UV/UH
MIKE IRVIN 02/19/2013 RT 40.00 1,560.00
Printed On: 03/03/2014 16:05
Complete
Account:
User Ref#:
Ref#: User: TO
Time: 16:30
Est. Start: 10/31/2011
Complete: 10:16
Hours: 40.00
Trade: SP5 - BMM
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
1,560.00
1,560.00
Approved By: _____________ _
Signature: ----------------
Tech Report:
Inspected By: _____________ _
WO #: RL-147873
*RL-147873*
Work Type:
Project
Project#:
1264
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Task Code: F-32 - Filter, Throw Away
Action Requested:
UV/UH Filters/Batteries (Dale I):
Filters/Batteries UV/UH
DALE COATS 11/01/2011 RT 40.00 1,560.00
Printed On: 03/03/2014 16:06
Complete
Account:
User Ref#:
Ref#: User: MCS
Time: 16:31
Est. Start: 10/31/2011
Complete: 16:05
Hours: 40.00
Trade: SP5 - MSA
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
1,560.00
1,560.00
Approved By: _____________ _
Signature: ----------------
Tech Report:
Project #: 1265
Name:UV707SewerLine
Fund Type:
Account#:
Supervisor: James Forbis
Contractor:
Contract#:
Bid#:
Requester:
E-mail Address:
System: Plumbing
Sub-system: Sewer system
Status:
Benny
Dallas
Moses
Dale Coats
Mike IRvin
Students
laborer
Description
UV 707 Sewer (Dallas) - Work associated with sewer line 707 UV
RL-148050 11/03/2011 00:00 11/18/2011 00:00
Critical actual 11/04/2011 08:20 11/04/201111:53
UV 707 Sewer (Students) - Work associated with sewer line 707
RL-148054 11/03/2011 00:00 11/18/2011 00:00
Critical actual 11/04/2011 08:36 11/18/201110:12
UV 707 Sewer (Benny) - Work associated with sewer line- 707 UV
RL-148051 11/04/2011 00:00 11/18/2011 00:00
UV 707 Sewer (Moses) - work associated with sewer line at 707 UV
RL-148052 11/04/2011 00:00 11/18/2011 00:00
Critical actual 11/04/2011 08:32 11/07/2011 09:06
UV 707 Sewer (Dale ) - Work associated with sewer line
RL-148053 11/04/2011 00:00
Critical actual 11/04/2011 08:34
UV 707 Sewer (Mike I) - work associated with sewer 707 UV
RL-148055 11/04/2011 00:00
11/18/2011 00:00
11/18/201110:13
11/18/2011 00:00
08/30/2012 16:05
Residential Life
Type: Repair
Site: Outside Buildings
Fiscal Year: fy12
Priority:
Request:
Start:
Due:
Completed:
Closed:
11/04/2011
11/03/2011
11/18/2011
11/25/2011
11/25/2011
Warranty:
Requester Ph.:
Budget Amt:
Est Cost:
Actual Cost:
0.00
0.00
963.97
Duration Status
Actual Cost
360.00 Closed
876.22
360.00 Closed
3, 120.00
336.00 Closed
9.75
336.00 Closed
78.00
336.00 Closed
1,560.00
336.00 Closed
1,560.00
Critical actual 876.22
RL-148050 11/04/2011 11/04/2011 780.00 96.22 876.22
Date 02/25/2014 Page 1
RL-148051 11/04/2011 11/04/2011 9.75 9.75
RL-148052 11/04/2011 11/07/2011 78.00 78.00
Critical actual 1,560.00
RL-148053 11/04/2011 11/18/2011 1,560.00 1,560.00
Critical actual 3, 120.00
RL-148054 11/04/2011 11/18/2011 3, 120.00 3,120.00
Critical actual 1,560.00
RL-148055 11/04/2011 08/30/2012 1,560.00 1,560.00
Total for all WO(s): 7,107.75 96.22 7,203.97
Date 02/25/2014 Page 2
WO #: RL-148050
*RL-148050*
Work Type:
Project
Project#:
1265
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1of1
Time: 08:20
Est. Start: 11/03/2011
Complete: 11 /04/2011
Complete: 11 :53
Hours: 20.00
Action Requested:
UV 707 Sewer (Dallas):
Work associated with sewer line 707 UV
Fastenal Extension for bit tips 11/18/2011 129833 96.22
DALLAS COCHRAN 10/31/2011 RT 8.00
312.00
312.00
156.00
Account:
Printed On: 03/04/2014 07:53
Complete
User Ref#:
Ref#:
Signature: ----------------
Tech Report:
User: DLK
Labor:$
Rental/Other:$
Parts:$
Total:$
780.00
96.22
876.22
Approved By:--------------
WO#: RL-148054
*RL-148054*
Work Type:
Project
Project#:
1265
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Action Requested:
UV 707 Sewer (Students):
Work associated with sewer line 707
JOE STUDENT 02/19/2013 RT 80.00 3,120.00
Printed On: 03/04/2014 07:53
Complete
Account:
User Ref#:
Ref#: User: TO
Time: 08:36
Est. Start: 11/03/2011
Complete: 11 /18/2011
Complete: 10:12
Hours: 80.00
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
3,120.00
3,120.00
Signature: ----------------
Tech Report:
Approved By:--------------
WO#: RL-148051
*RL-148051*
Work Type:
Project
Project#:
1265
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Action Requested:
UV 707 Sewer (Benny):
Work associated with sewer line- 707 UV
BENNY JESTIS 11/04/2011 RT 0.25 9.75
Printed On: 03/04/2014 07:54
Complete
Account:
User Ref#:
Ref#: User: BJ
Time: 08:29
Est. Start: 11 /04/2011
Complete: 15:36
Hours: 0.25
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
9.75
9.75
Signature: ----------------
Tech Report:
Approved By:--------------
WO #: RL-148052
*RL-148052*
Work Type:
Project
Project#:
1265
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Action Requested:
UV 707 Sewer (Moses):
work associated with sewer line at 707 UV
DENNIS MOSES 11/07/2011 RT 2.00 78.00
Printed On: 03/04/2014 07:54
Complete
Account:
User Ref#:
Ref#: User: DM
Time: 08:32
Est. Start: 11/04/2011
Complete: 11 /07/2011
Complete: 09:06
Hours: 2.00
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
78.00
78.00
Approved By:--------------
Signature: ----------------
Tech Report:
Inspected By: _____________ _
WO #: RL-148053
*RL-148053*
Work Type:
Project
Project#:
1265
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Action Requested:
UV 707 Sewer (Dale ):
Work associated with sewer line
DALE COATS 02/19/2013 RT 40.00 1,560.00
Printed On: 03/04/2014 07:54
Complete
Account:
User Ref#:
Ref#: User: TO
Time: 08:34
Est. Start: 11 /04/2011
Complete: 11 /18/2011
Complete: 10:13
Hours: 40.00
Trade: SP5 - LABORER II
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
1,560.00
1,560.00
Signature: ----------------
Tech Report:
Approved By:--------------
WO #: RL-148055
*RL-148055*
Work Type:
Project
Project#:
1265
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Action Requested:
UV 707 Sewer (Mike I):
work associated with sewer 707 UV
MIKE IRVIN 11/07/2011 RT 40.00 1,560.00
Printed On: 03/04/2014 07:54
Complete
Account:
User Ref#:
Ref#: User: MCS
Time: 08:41
Est. Start: 11/04/2011
Complete: 16:05
Hours: 40.00
Trade: SP5 - MSA
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
1,560.00
1,560.00
Approved By: _____________ _
Signature: ----------------
Tech Report:
Inspected By: _____________ _
Project#: 1276
Name: Apartments-Maintenance Work -Pest Control
Fund Type:
Account#:
Supervisor: Larry Skaggs
Contractor:
Contract#:
Bid#:
Requester: Schendel Pest Control
Project Manager: LARRY SKAGGS
E-mail Address:
System: Shell
Sub-system: Caulking
Status:
Description
Filling holes and cracks found by Pest Control Company
Apt-Fill holes (Jason) - Fill holes and cracks in UV apartments found by pest control
RL-152169 02/20/2012 00:00 03/09/2012 00:00
Residential Life
Type: Repair
Site: Apartments
Fiscal Year:
Priority:
Request:
Start:
Due:
Completed:
Closed:
Warranty:
Requester Ph.:
Budget Amt:
Est Cost:
Actual Cost:
fy12
02/20/2012
02/20/2012
04/27/2012
04/30/2012
04/30/2012
0.00
0.00
898.13
Duration Status
Actual Cost
432.00 Closed
1,054.13
RL-152169 02/20/2012 03/12/2012 702.00 352.13 1,054.13
Total for all WO(s): 702.00 352.13 1,054.13
Date 02/25/2014 Page 1
WO #: RL-152169
*RL-152169*
Work Type:
Project
Project#:
1276
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1 of 1
Time: 09:22
Est. Start: 02/20/2012
Complete: 15:46
Hours: 18.00
Task Code: BM740 - Caulking, General Supervisor: MICHAEL KENNEY
Trade: SP5 - BMM
Action Requested:
Apt-Fill holes (Jason):
Fill holes and cracks in UV apartments found by pest control
PO# Supplier
Fastenal
Employee Date
DALE COATS 03/12/2012
Total Hours: 18.00
Description
expansion foam for caulking
holes
RT 3.00 117.00
RT 3.00 117.00
RT 3.00 117.00
RT 2.00 78.00
RT 3.00 117.00
RT 2.00 78.00
RT 2.00 78.00
NC
Account:
User Ref#:
Inv. Date
02/24/2012
Printed On: 03/04/2014 08:10
Complete
Ref#: User: JH
Inv#
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Inv. Amt.
352.13
Ext'd
702.00
352.13
1,054.13
Approved By:--------------
Signature: ----------------
Tech Report:
Inspected By: _____________ _
/
Project #: 1278
Name: UV Daycare Upgrades 2012
Fund Type:
Account#:
Supervisor: Forbis/Kenney
Contractor:
Contract#:
Bid #:
Requester:
E-mail Address:
System:
Sub-system:
Status:
Upgrades/repairs to the Daycare at UV
Description
WO # Actual Start
UV Daycare upgrades (Terry) - Install heat detectors at Daycare
RL-152393 02/23/2012 00:00
RL-152393 02/23/2012 03/20/2012 78.00
Total for all WO(s): 78.00
Date 02/25/2014
Residential Life
Type: Repair
Site:
Fiscal Year:
Priority:
Request:
Start:
Due:
Completed:
Closed:
Warranty:
Requester Ph.:
Budget Amt:
Est Cost:
Actual Cost:
fy12
02/23/2012
02/23/2012
03/09/2012
03/23/2012
03/23/2012
0.00
0.00
100.00
Estimated End
Actual End
Duration Status
02/29/2012 00:00
03/20/2012 08:30
Parts Rental/Other
100.00
100.00
Actual Cost
144.00 Closed
Total
178.00
178.00
178.00
Estimated
178.00
Page 1
WO #: RL-152393
*RL-152393*
Work Type:
Project
Project#:
1278
Priority:
Low
Primary Ph: 7710362
Sq Feet : 0.00
Phone:
Page 1of1
Time: 08:51
Est. Start: 02/23/2012
Complete: 08:30
Hours: 2.00
Task Code: AL 140 - Repair/Replace Smoke I CO Alarm Supervisor: MIKE BUSCHMAN
Action Requested:
UV Daycare upgrades (Terry):
Install heat detectors at Daycare
Midwest Electronic heat detectors for daycare 02/27/2012 20120893 100.00
TERRY FREESE 03/20/2012 RT 2.00 78.00
Total Hours: 2.00
Printed On: 03/03/2014 16:11
Complete
NC Account:
User Ref#:
Ref#:
Signature: ----------------
Tech Report:
User: TF
Labor:$
Rental/Other: $
Parts:$
Total:$
78.00
100.00
178.00
Approved By:--------------
Project #: 1298
Name: UV Daycare HVAC
Fund Type:
Account#:
Supervisor:
Contractor:
Contract#:
Bid#:
Requester:
Project Manager:
E-mail Address:
System:
Sub-system:
Status:
Changing out HVAC unit at Daycare
Description
UV Daycare HVAC (Shannon) -work associated with daycare HVAC unit
RL-159019 08/08/2012 00:00 08/31/2012 00:00
/
Residential Life
Type: Re-model
Site:
Fiscal Year:
Priority:
Request:
Start:
Due:
Completed:
Closed:
Warranty:
Requester Ph.:
Budget Amt:
Est Cost:
Actual Cost:
fy12
08/08/2012
08/08/2012
08/31/2012
08/31/2012
08/31/2012
0.00
0.00
312.00
Duration Status
Actual Cost
552.00 Closed
156.00
..r RL-158992 08/07/2012 08/15/2012 156.00 156.00
./ RL-159019 08/08/2012 08/15/2012 156.00 156.00
Total for all WO(s): 312.00 312.00
Date 02/25/2014 Page 1
WO#: RL-158992
*RL-158992*
Work Type:
Project
Project#:
1298
Priority:
Low
Primary Ph: 7710362
Sq Feet : 0.00
Requestor: Shannon
Phone: v
Action Requested:
change disconnect and hook up power for new ale (Shannon)
SHANNON
BLANKENSHIP
08/15/2012 RT 4.00 156.00
Printed On: 03/03/2014 16:20
Complete
Account:
User Ref#:
Ref#: User: TO
Time: 11 :55
Est. Start:
Complete: 14:38
Hours: 4.00
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
156.00
156.00
Approved By: _____________ _
Tech Report:
~
WO#: RL-159019
*RL-159019*
Work Type:
Project
Project#:
1298
Priority:
Low
Primary Ph: 7710362
Sq Feet : 0.00
Phone:
Task Code: HV100 - Heating System, General
Action Requested:
UV Daycare HVAC (Shannon):
work associated with daycare HVAC unit
SHANNON
BLANKENSHIP
08/15/2012 RT 4.00 156.00
Printed On: 03/03/2014 16:29
Complete
Account:
User Ref#:
Ref#: User: TO
Time: 09:16
Est. Start: 08/08/2012
Complete: 14:38
Hours: 4.00
Qty
Labor:$
Rental/Other: $
Parts:$
Total:$
Cost Ext'd
156.00
156.00
Approved By:--------------
Signature: ----------------
Tech Report:
Inspected By: _____________ _
Project #: 1300
Name: UV 7041 Repairs
Fund Type:
Account#:
Supervisor: MICHAEL kENNEY
Contractor:
Contract#:
Bid#:
Requester:
Project Manager:
E-mail Address:
System:
Sub-system:
Status:
Description
704 I is offline for repairs due to condition when tenants moved out.
WO # Actual Start
UV-7041 (Masons) - Replace floor tile as needed
RL-160095 08/22/2012 00:00
UV 7041 (Shannon) - replace range hood
RL-160099
UV 7041 (Dallas) - Pull kitchen sink
RL-160100
08/22/2012 00:00
08/22/2012 15:22
08/22/2012 00:00
08/22/2012 15:23
UV 7041 (Carpenters) - replace kitchen counter
RL-160102 08/22/2012 00:00
RL-160095 0812212012 09/21/2012 6,240.00
RL-160099 08/22/2012 08/28/2012 78.00
RL-160100 08/22/2012 10/05/2012 9.75
RL-160102 0812212012 09/21/2012 624.00
Date 03/03/2014
Residential Life
Type: Repair
Site:
Fiscal Year:
Priority:
Request:
Start:
Due:
Completed:
Closed:
Warranty:
fy13
08/22/2012
08/22/2012
08/31/2012
08/31/2012
08/31/2012
Requester Ph.:
Budget Amt:
Est Cost:
Actual Cost:
Duration Status
0.00
0.00
224.56
Estimated End
Actual End Actual Cost
08/31/2012 00:00
09/21/2012 07:51
08/31/2012 00:00
08/28/2012 08:05
08/31/2012 00:00
10/05/2012 07:36
08/31/2012 00:00
09/21/2012 16:04
Parts Rental/Other
4.52 1,211 .14
40.00
266.12
363.44
44.52 1,840.70
216.00 Closed
216.00 Closed
216.00 Closed
216.00 Closed
Total
7,455.66
118.00
275.87
987.44
8,836.97
7,455.66
118.00
275.87
987.44
Estimated
7,455.66
118.00
275.87
987.44
Page 1
WO #: RL-160095
*RL-160095*
Work Type:
Project
Project#:
1300
Priority:
Low
Primary Ph: 7710353
Sq Feet : 0.00
Phone:
Page 1of1
Time: 15:17
Est. Start: 08/22/2012
Complete: 07:51
Hours: 160.00
Task Code: MN120 - Replace/Repair Tile Supervisor: MICHAEL KENNEY
Trade: SP5 - MASON
Action Requested:
UV-7041 (Masons):
Replace floor tile as needed
PO# Supplier
Dave griggs Flooring
Description
VCT adhesive
Floor tile
Inv. Date
09/04/2012
09/04/2012
Inv#
JOE BARKWELL
MATISMITH
09/21/2012 RT 80.00 3,120.00 1525- Caulk, Acrylic White Latex Alex Plu 2
09/21/2012 RT 80.00 3,120.00
Printed On: 03/03/2014 16:37
Complete
Account:
User Ref#:
Ref#: User: OW
Labor:$
Rental/Other: $
Parts: $
Total:$
2.26
Inv. Amt.
131.14
1,080.00
Ext'd
4.52
6,240.00
1,211.14
4.52
7,455.66
Approved By:--------------
Signature: ----------------
Inspected By: _________ _ ___ _
Tech Report:
------------------- ---------- - -------
WO #: RL-160099
*RL-160099*
Work Type:
Project
Project#:
1300
Priority:
Low
Primary Ph: 7710353
Sq Feet : 0.00
Phone:
Page 1 of 1
Time: 15:22
Est. Start: 08/22/2012
Complete: 08:05
Hours: 2.00
Action Requested:
UV 7041 (Shannon):
replace range hood
SHANNON
BLANKENSHIP
08/28/2012 RT 2.00 78.00 60106 - Rangehood, Patton 24" White
Ductles
Printed On: 03/03/2014 16:37
Complete
Account:
User Ref#:
Ref#: User: OW
Qty Cost
40.00
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
40.00
78.00
40.00
118.00
Signature: ----------------
Tech Report:
Approved By:--------------
WO#: RL-160100
*RL-160100*
Work Type:
Project
Project#:
1300
Priority:
Low
Primary Ph: 7710353
Sq Feet : 0.00
Phone:
Page 1of1
Time: 15:23
Est. Start: 08/22/2012
Complete: 07:36
Hours: 0.25
Action Requested:
UV 7041 (Dallas):
Pull kitchen sink
PO#
10136
Supplier
Columbia Winnelson
Columbia winnelson
Description
Drywall/Plaster Blade
drywall blades and lavitory
supplies
Inv. Date
08/31/2012
08/31/2012
Inv# Inv. Amt.
68.56
197.56
Printed On: 03/03/2014 16:37
Complete
Account:
User Ref#:
Ref#:
Signature: ----------------
Tech Report:
User: DMC
Labor:$
Rental/Other: $
Parts:$
Total:$
9.75
266.12
275.87
Approved By: _____________ _
Inspected By: _____________ _
WO#: RL-160102
*RL-160102*
Work Type:
Project
Project#:
1300
Priority:
Low
Primary Ph: 7710353
Sq Feet : 0.00
Phone:
Page 1 of 1
Time: 15:24
Est. Start: 08/22/2012
Complete: 16:04
Hours: 16.00
Task Code: CP140 - Repair/Replace Countertop Supervisor: MICHAEL KENNEY
Trade:SP5-CARPENTER
Action Requested:
UV 7041 (Carpenters):
replace kitchen counter
PO# Supplier
kitchen craft
Riback
Description
kitchen counters
cabinets
Inv. Date
08/31/2012
09/24/2012
Inv#
5390541
Inv. Amt.
79.52
283.92
Printed On: 03/03/2014 16:38
Complete
1.00 39.00
1.00 39.00
3.00 117.00
3.00 117.00
2.00 78.00
2.00 78.00
2.00 78.00
2.00 78.00
Account:
User Ref#:
Ref#:
Signature: ----------------
Tech Report:
User: MCS
Labor:$
Rental/Other: $
Parts:$
Total:$
624.00
363.44
987.44
Approved By: _____________ _
Project#: 1301
Name: UV Daycare Toilets
Fund Type:
Account#:
Supervisor:
Contractor:
Contract#:
Bid#:
Requester:
Project Manager:
E-mail Address:
System:
Sub-system:
Status:
Toilets all clogged from upstairs to Downstairs
Description
UV Daycare Toilets (Randy) -work associated with toilets clogged (Randy)
RL-161070 09/07/2012 00:00 09/07/2012 00:00
UV Daycare-Toilets (Roy) - work associated with toilets Daycare
RL-161071 09/07/2012 00:00
09/07/2012 00:00
09/27/2012 14:11
UV Daycare Toilets (Quinton) -work associated with Daycare Toilets
RL-161072 09/07/2012 00:00 09/07/2012 00:00
UV Daycare Toilets (Ronnie) - work associated with toilets Daycare
RL-161073 09/07/2012 00:00 09/07/2012 00:00
UV Daycare Toilets (Dallas) - work associated with toilets Daycare
RL-161074 09/07/2012 00:00 09/07/2012 00:00
UV Daycare Toilets (Chuck) - work associated with Daycare toilets
RL-161075 09/07/2012 00:00 09/07/2012 00:00
UV Daycare Toilets (Bennie) - work associated with toilets daycare
RL-161076 09/07/2012 00:00 09/07/2012 00:00
UV Daycare (Rich) - work associated with daycare toilets
RL-161077 09/07/2012 00:00 09/07/2012 00:00
Residential Life
Type: Repair
Site:
Fiscal Year:
Priority:
Request:
Start:
Due:
Completed:
Closed:
Warranty:
Requester Ph.:
Budget Amt:
Est Cost:
Actual Cost:
Duration
fy13
09/07/2012
09/07/2012
09/10/2012
09/14/2012
09/14/2012
Status
0.00
0.00
1,023.75
Actual Cost
Closed
58.50
Closed
117.00
Closed
39.00
Closed
195.00
Closed
312.00
Closed
234.00
Closed
58.50
Closed
9.75
Date 02/25/2014 Page 1
UV Daycare Toilets (Dale) - work associated with toilets daycare
RL-161078 09/07/2012 00:00 09/07/2012 00:00 Closed
UV Daycare Toilets (Jason) - work associated with daycare toilets
RL-161079 09/07/2012 00:00 09/07/2012 00:00 Closed
Non-critical planned 09/07/201216:17 09/10/2012 09:07 39.00
RL-161070 09/07/2012 09/12/2012 58.50 58.50
RL-161071 09/07/2012 09/27/2012 117.00 117.00
RL-161072 09/07/2012 09/07/2012 39.00 39.00
RL-161073 09/07/2012 09/07/2012 195.00 195.00
RL-161074 09/07/2012 09/13/2012 312.00 312.00
RL-161075 09/07/2012 09/17/2012 234.00 234.00
RL-161076 09/07/2012 09/12/2012 58.50 58.50
RL-161077 09/07/2012 09/07/2012 9.75 9.75
RL-161078 09/07/2012 09/07/2012 312.00 312.00
RL-161079 09/07/2012 09/10/2012 39.00 39.00
Total for all WO(s): 1,374.75 1,374.75
Date 02/25/2014 Page2
Page 1of1
WO #: RL-124584
*RL-124584*
Work Type:
Project
Project#:
1190
Priority:
Low
Primary Ph: 7710362
Sq Feet : 0.00
Phone:
Task Code: PL 110 - Repair/Replace Plumbing Fixtures
Action Requested:
UV 602 Daycare-Benny:
Faucet change out at 602 Daycare over spring break (Dallas/Benny)
BENNY JESTIS 03/31/2010 RT 1.50 58.50
Printed On: 03/03/2014 17:17
Complete
Account:
User Ref#:
Ref#: User: BJ
Time: 09:58
Est. Start:
Complete: 07:12
Hours: 1.50
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
58.50
58.50
Approved By:--------------
Tech Report:
Had two workorders, i charged time to the other
WO #: RL-124581
*RL-124581*
Work Type:
Project
Project#:
1190
Priority:
Low
Primary Ph: 7710362
Sq Feet : 0.00
Phone:
Task Code: AL 160 - Repair/Replace Exit Light/Sign
Action Requested:
UV Daycare 602-Jason:
Changing out exit signage at daycare center (Jason)
Printed On: 03/03/201417:17
Complete
Account:
User Ref#:
Ref#: User: JH
Time: 09:45
Est. Start: 03/29/2010
Complete: 14:26
Hours: 2.50
Trade: SP5 - MSA
Qty
Labor:$
Rental/Other: $
Parts:$
Total:$
Cost Ext'd
Signature: ----------------
Tech Report:
Approved By:--------------
WO #: RL-124585
*RL-124585*
Work Type:
Project
Project#:
1190
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Task Code: 99995 - Inspect Smoke Detectors
Action Requested:
UV 602 Daycare -Mike P:
Fire alarm testing for daycare over spring break
JASON HOUSE
MIKE PIERCE
03/29/2010 RT 2.00
03/29/2010 RT 2.00
78.00
78.00
Printed On: 03/03/201417:17
Complete
Account:
User Ref#:
Ref#: User: MP
Time: 09:58
Est. Start: 03/29/2010
Complete: 14:47
Hours: 4.00
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
156.00
156.00
Signature: ----------------
Tech Report:
Approved By:--------------
WO #: RL-124586
*RL-124586*
Work Type:
Project
Project#:
1190
Priority:
Low
Primary Ph: 7710362
Sq Feet : 0.00
Phone:
Page 1 of 1
Time: 09:58
Est. Start: 03/29/2010
Complete: 10:16
Hours: 40.00
Task Code: PP240 - Paint Exterior Supervisor:
Action Requested:
UV 602 Daycare-Campus Construct:
scrape and paint all metal decking and fencing
PO# Supplier
Johnston Paint and
Decorating
Description
primer for deck
Trade: CONTRACTOR
04/02/2010 56.98
CAMPUS
CONSTRUCTION
10/19/2011 RT 40.00 2,000.00
Printed On: 03/03/201417:17
Complete
Account:
User Ref#:
Ref#:
Signature: ----------------
Tech Report:
User: TO
Labor:$
Rental/Other: $
Parts:$
Total:$
2,000.00
56.98
2,056.98
Approved By:--------------
Inspected By: _____________ _
WO #: RL-124587
*RL-124587*
Work Type:
Project#:
1190
Priority:
Low
Primary Ph: 7710362
Sq Feet : 0.00
Phone:
Action Requested:
UV 602 Daycare-Mike/Rusty:
Check gate latches for daycare over Spring Break
MIKE LEWIS
RUSTY MILLER
04/01/2010 RT 1.00
04/01/2010 RT 1.00
39.00
39.00
Printed On: 03/03/201417:17
Complete
Account:
User Ref#:
Ref#: User: ML
Time: 09:58
Est. Start: 03/29/2010
Complete: 14:35
Hours: 2.00
Trade:SP5-CARPENTER
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
78.00
78.00
Signature: ----------------
Tech Report:
Approved By:--------------
WO #: RL-161070
*RL-161070*
Work Type:
Project
Project#:
1301
Priority:
Low
Primary Ph: 7710362
Sq Feet : 0.00
Phone:
Action Requested:
UV Daycare Toilets (Randy):
work associated with toilets clogged (Randy)
RANDY WEHMEYER 09/12/2012 RT 1.50 58.50
Printed On: 03/03/2014 17:18
Complete
Account:
User Ref#:
Ref#: User: RW
Approved By:
Time: 16:04
Est. Start: 09/07/2012
Complete: 15:07
Hours: 1.50
Trade: SP5 - HVAC
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
58.50
58.50
--------------
Signature: ----------------
Tech Report:
1 n spec t e d By:--------------
WO#: RL-161071
*RL-161071*
Work Type:
Project
Project#:
1301
Priority:
Low
Primary Ph: 7710362
Sq Feet : 0.00
Phone:
Action Requested:
UV Daycare-Toilets (Roy):
work associated with toilets Daycare
ROY SCHOOLER 09/10/2012 RT 3.00 117.00
Printed On: 03/03/2014 17:18
Complete
Account:
User Ref#:
Ref#: User: RS
Time: 16:06
Est. Start: 09/07 /2012
Complete: 14: 11
Hours: 3.00
Trade: SP5 - HVAC
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
117.00
117.00
Signature: ----------------
Tech Report:
Approved By:--------------
WO #: RL-161072
*RL-161072*
Work Type:
Project
Project#:
1301
Priority:
Low
Primary Ph: 7710362
Sq Feet : 0.00
Phone:
Action Requested:
UV Daycare Toilets (Quinton):
work associated with Daycare Toilets
QUINTON JONES 09/07/2012 RT 1.00 39.00
Printed On: 03/03/2014 17:18
Complete
Account:
User Ref#:
Ref#: User: TO
Time: 16:08
Est. Start: 09/07/2012
Complete: 14:44
Hours: 1.00
Supervisor: DEAN UMSTATTD
Trade: SPS - PM TECH
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
39.00
39.00
Signature: ----------------
Tech Report:
Approved By:--------------
WO#: RL-161073
*RL-161073*
Work Type:
Project
Project#:
1301
Priority:
Low
Primary Ph: 7710362
Sq Feet : 0.00
Phone:
Action Requested:
UV Daycare Toilets (Ronnie):
QUINTON JONES 09/11/2012 RT 2.50 97.50
RONNIE MCQUITIY 09/11/2012 RT 2.50 97.50
Printed On: 03/03/201417:18
Complete
Account:
User Ref#:
Ref#: User: RMQ
Time: 16:09
Est. Start: 09/07 /2012
Complete:
Hours: 5.00
Supervisor: DEAN UMSTATTD
Trade: SP5 - PM TECH
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
195.00
195.00
Signature: ----------------
Tech Report:
Approved By:--------------
Page 1 of 1
WO#: RL-161074
*RL-161074*
Work Type:
Project
Project#:
1301
Priority:
Low
Primary Ph: 7710362
Sq Feet : 0.00
Phone:
Task Code: PL300 - Repair/Replace Toilet/Urinal
Action Requested:
UV Daycare Toilets (Dallas):
Printed On: 03/03/201417:19
Complete
Account:
User Ref#:
Ref#: User: DMC
Time: 16:10
Est. Start: 09/07/2012
Complete: 09:17
Hours: 8.00
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
312.00
312.00
Approved By: _____________ _
Tech Report:
~
WO #: RL-161075
*RL-161075*
Work Type:
Project
Project#:
1301
Priority:
Low
Primary Ph: 7710362
Sq Feet : 0.00
Phone:
Action Requested:
UV Daycare Toilets (Chuck):
work associated with Daycare toilets
CHUCK KELLY 09/17/2012 RT 6.00 234.00
Printed On: 03/03/2014 17:19
Complete
Account:
User Ref#:
Ref#: User: CK
Time: 16:11
Est. Start: 09/07/2012
Complete: 10:42
Hours: 6.00
Trade: SPS - BMM
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
234.00
234.00
Approved By:--------------
Signature: ----------------
Tech Report:
Inspected By: _____________ _
Page 1of1
WO #: RL-161076
*RL-161076*
Work Type:
Project
Project#:
1301
Priority:
Low
Primary Ph: 7710362
Sq Feet : 0.00
Phone:
Task Code: PL300 - Repair/Replace Toilet/Urinal
Action Requested:
UV Daycare Toilets (Bennie):
work associated with toilets daycare
BENNY JESTIS 09/07/2012 RT 1.50 58.50
Printed On: 03/03/2014 17:19
Complete
Account:
User Ref#:
Ref#: User: BJ
Time: 16:13
Est. Start: 09/07/2012
Complete: 16:03
Hours: 1.50
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
58.50
58.50
Signature: ----------------
Tech Report:
Approved By:--------------
Page 1of1
WO #: RL-161077
*RL-161077*
Work Type:
Project
Project#:
1301
Priority:
Low
Primary Ph: 7710362
Sq Feet : 0.00
Phone:
Action Requested:
UV Daycare (Rich):
work associated with daycare toilets
RICHARD BLAIR 09/07/2012 RT 0.25 9.75
Printed On: 03/03/2014 17:19
Complete
Account:
User Ref#:
Ref#: User: DLK
Time: 16:14
Est. Start: 09/07/2012
Complete: 09:20
Hours: 0.25
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
9.75
9.75
Signature: ----------------
Tech Report:
Approved By:--------------
WO #: RL-161078
*RL-161078*
Work Type:
Project
Project#:
1301
Priority:
Low
Primary Ph: 7710362
Sq Feet : 0.00
Phone:
Task Code: BM 100 - Assist Other Trade
Action Requested:
UV Daycare Toilets (Dale):
work associated with toilets daycare
DALE COATS 01/28/2013 RT 8.00 312.00
Printed On: 03/03/2014 17:19
Complete
Account:
User Ref#:
Ref#: User: TO
Time: 16:16
Est. Start: 09/07 /2012
Complete: 15:40
Hours: 8.00
Trade: SPS - LABORER II
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
312.00
312.00
Approved By: _____________ _
Signature: ----------------
Tech Report:
WO #: RL-161079
*RL-161079*
Work Type:
Project
Project#:
1301
Priority:
Low
Primary Ph: 7710362
Sq Feet : 0.00
Phone:
Action Requested:
UV Daycare Toilets (Jason):
work associated with daycare toilets
JASON HOUSE 09/07/2012 RT 1.00 39.00
Printed On: 03/03/201417:19
Complete
Account:
User Ref#:
Ref#: User: JH
Time: 16:17
Est. Start: 09/07 /2012
Complete: 09:07
Hours: 1.00
Trade: SPS - BMM
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
39.00
39.00
Signature: ----------------
Tech Report:
Approved By:--------------
Project#: 1313
Name: UV 601 Furnace Upgrade
Fund Type:
Account#:
Contractor:
Contract#:
Bid#:
Requester:
E-mail Address:
System: HVAC
Sub-system: HVAC equipment
Status:
WO # Actual Start
601 UV Furn (CC) - work associated with furnace project 601
RL-167238 01/25/2013 00:00
Estimated End
Actual End
02/15/2013 00:00
03/13/2012 10:17
601 UV Furn Proj (Randy) - work associated with 601 UV furnace project
RL-167239 01/25/2013 00:00 02/28/2013 00:00
601 UV Furn Proj (Curt) - work associated with 601 UV Furn Project
01/25/2013 00:00 02/28/2013 00:00
601 UV Furn Proj (Roy) - work associated with 601 Furnace project
RL-167241 01/25/2013 00:00 02/28/2013 00:00
Non-critical planned 01/25/2013 10:23 02/27/2013 11 :21
UV 601 Furn Proj (Rick) - work associated with 601 furnace project
RL-167349 01/28/2013 00:00 02/28/2013 00:00
Non-critical planned 01/28/2013 08:44 06/11/201311:21
UV 601 Furn Proj (Denny) - work associated with 601 furnace project
RL-167350 01/28/2013 00:00 02/28/2013 00:00
Non-critical planned 01 /28/2013 08:45 08/13/2013 15:33
UV 601 Furn Proj (Clarence) - work associated with furnace project
RL-167351 01/28/2013 00:00 02/28/2013 00:00
UV 601 Furn Proj (Carp) - work associated with 601 furnace project
RL-167352 01/28/2013 00:00 02/28/2013 00:00
UV 601 Furn Proj (Tim) - work associated with 601 furnace project
RL-167353 01/28/2013 00:00 02/28/2013 00:00
Non-critical planned 01/28/2013 08:48 04/02/201314:18
Residential Life
Type: Repair
Site:
Fiscal Year:
Priority:
Request:
Start:
Due:
Completed:
Closed:
Warranty:
Requester Ph.:
Budget Amt:
Est Cost:
Actual Cost:
Duration
504.00
816.00
816.00
816.00
744.00
744.00
744.00
744.00
744.00
fy13
01/25/2013
01/25/2013
09/03/2013
10/25/2013
10/25/2013
Status
0.00
0.00
1,250.44
Actual Cost
Closed
20,251.65
Closed
793.24
Closed
Closed
117.00
Closed
15,552.10
Closed
7,649.41
Closed
4,066.52
Closed
14,381.87
Closed
1,687.27
Date 03/03/2014 Page 1
UV 601 Furn Proj (Dennis) - work associated with 601 furnace project
RL-167354 01/28/2013 00:00 02/28/2013 00:00
UV 601 Furn Proj (Dale) - work associated with 601 furnace project
RL-167356 01 /28/2013 00:00 02/28/2013 00:00
UV 601 Furn Proj (Shannon) - work associated with 601 furnace project
RL-167357 01/28/2013 00:00 02/28/2013 00:00
UV 601 Furn Proj (Rob) - work associated with 601 furn project
RL-167358 01/28/2013 00:00
Non-critical planned 01 /28/2013 09:08
02/28/2013 00:00
06/21/2013 08:14
UV 601 Furnace Project (Robert A) - Work associated with 601 project
RL-168155 02/13/2013 00:00 02/28/2013 00:00
601 UV Furn (MatUJoe) - work associated with 601 UV Furn project
RL-168195 02/14/2013 00:00 03/29/2013 00:00
601 UV Furn Project (Janice) - Painting diffusers for the 601 UV Furn project
RL-168197 02/14/2013 00:00 03/29/2013 00:00
UV 601 Furn Proj (students) - work associated with 601 furnace project
RL-168206 02/14/2013 00:00 03/29/2013 00:00
UV 601 (Benny) - work associated with 601 furnace project
RL-169409 03/20/2013 00:00
RL-167354 01/28/2013 06/19/2013 1,365.00
04/05/2013 00:00
04/02/2013 07:22
Parts Rental/Other
54.81 4,283.88
Residential Life
744.00 Closed
744.00 Closed
744.00 Closed
744.00 Closed
360.00 Closed
1,032.00 Closed
1,032.00 Closed
1,032.00 Closed
384.00 Closed
Total
5,703.69
5,703.69
312.00
10, 119.96
39.00
4,299.88
15,665.90
603.96
390.00
9.75
Estimated
5,703.69
1,687.27
RL-167353 01/28/2013 04/02/2013 1,638.00 49.27 1,687.27
RL-167352 01/28/2013 07/02/2013 6,912.75 7,469.12 14,381.87
RL-167351 01/28/2013 07/17/2013 3,510.00 28.68 527.84 4,066.52
RL-167350 01/28/2013 08/13/2013 7,488.00 161.41 7,649.41
Date 03/03/2014 Page2
RL-167349 01/28/2013 06/11/2013 15,444.00 108.10 15,552.10
RL-167241 01/25/2013 02/27/2013 117.00 117.00
RL-167239 01/25/2013 03/01/2013 234.00 7.46 551.78 793.24
RL-167238 01/25/2013 03/13/2012 20,251.65 20,251.65
RL-169409 03/20/2013 04/02/2013 9.75 9.75
RL-169129 03/12/2013 06/19/2013 2,028.00 44.68 2,072.68
RL-168206 02/14/2013 05/08/2013 390.00 390.00
RL-168197 02/14/2013 02/18/2013 507.00 96.96 603.96
RL-168195 02/14/2013 06/27/2013 15,600.00 65.90 15,665.90
RL-168155 02/13/2013 06/26/2013 2,398.50 674.09 1,227.29 4,299.88
RL-167358 01/28/2013 06/21/2013 39.00 39.00
RL-167357 01/28/2013 07/08/2013 8,248.50 509.12 1,362.34 10, 119.96
RL-167356 01/28/2013 05/03/2013 312.00 312.00
Total for all WO(s): 66,241.50 1,318.84 36,155.54 103,715.88
Date 03/03/2014 Page3
WO #: RL-167238
*RL-167238*
Work Type:
Project
Project#:
1313
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1of2
Time: 10:18
Est. Start: 01 /25/2013
Complete: 10:17
Hours:
Action Requested:
601 UV Furn (CC):
work associated with furnace project 601
PO# Supplier
Lacrosse Lumber
Negwer
Negwer
Brauer Supply
Jefferson City Winair
Riback
Riback
Riback
Brauer Supply
Riback
Jefferson city winair
Riback
Riback
Riback
Riback
Riback
Riback
Crescent Parts
Riback HVAC
Riback
Riback
Riback hvac
Riback DKB
Negwer
Riback
CAMPUS CONSTRUCTION
Campus Construction
Description
framing lumber
sheetrock
Conerbead
HVAC duct
misc vent materials
HVAC duct
HVAC duct
HVAC duct
misc duct work
metal tape/duct fittings
duct venting supplies
Duck/registary
Duckt materials
metal duct parts
screws
duct work materials
Sheet metal
fittings
duct insulation
duck work supplies
supply registors
sheet metal parts
register
sheetrock
registers
Campus Construction Charges
Campus Construction
CAMPUS
CONSTRUCTION
01/25/2013
Inv. Date
03/04/2013
03/04/2013
03/13/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/20/2013
03/21/2013
04/01/2013
04/02/2013
04/12/2013
04/19/2013
04/19/2013
04/19/2013
04/24/2013
04/25/2013
04/25/2013
05/16/2013
05/16/2013
05/22/2013
05/31/2013
06/14/2013
06/18/2013
01/06/2014
03/03/2014
Trade: CONTRACTOR
Inv#
598763
75982
5491488
5506538
5504681
5503399
5508781
5523998
5539156
Qty Cost
Inv. Amt.
46.80
575.36
10.80
79.86
613.31
247.90
226.21
207.90
204.06
152.60
1,902.44
164.98
18.48
46.54
91 .54
108.80
799.32
58.71
548.60
126.38
48.70
12.03
127.52
24.64
8.92
9,718.00
4,081.25
Ext'd
RL-167238
Project
Project#:
1313
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 2 of 2
Complete: 10:17
Hours:
Total Hours:
NC Account: Labor:$
Rental/Other: $
Parts:$
Total:$
Printed On: 03/03/2014 17:03
Complete
User Ref#:
Ref#:
Signature: ----------------
Tech Report:
User: TO
20,251.65
20,251.65
Approved By:--------------
~
WO #: RL-167239
*RL-167239*
Work Type:
Project
Project#:
1313
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1of1
Time: 10:19
Est. Start: 01 /25/2013
Complete: 03/01 /2013
Complete: 07:50
Hours: 6.00
Trade: SP5 - HVAC
Action Requested:
601 UV Furn Proj (Randy):
work associated with 601 UV furnace project
Riback Fresh air intakes 01/30/2013 315.30
Riback FA intake 02/06/2013 189.18
Carrier Enterprise relays 03/07/2013 21521270-00 47.30
RANDY WEHMEYER 03/01/2013 RT 6.00 234.00 60217 - Thermocouple, 24" 7.46 7.46
Printed On: 03/03/2014 16:12
Complete
Account:
User Ref#:
Ref#:
Signature: ------ --- -------
Tech Report:
User: DLK
Labor: $
Rental/Other: $
Parts:$
Total:$
234.00
551.78
7.46
793.24
Approved By; --------------
WO #: RL-167241
*RL-167241 *
Work Type:
Project
Project#:
1313
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Task Code: HV100 - Heating System, General
Action Requested:
601 UV Furn Proj (Roy):
work associated with 601 Furnace project
ROY SCHOOLER 01/25/2013 RT 3.00 117.00
Printed On: 03/03/2014 16:12
Complete
Account:
User Ref#:
Ref#: User: RS
Time: 10:23
Est. Start: 01 /25/2013
Complete: 11 :21
Hours: 3.00
Trade: SP5 - HVAC
Qty
Labor:$
Rental/Other: $
Parts:$
Total:$
Cost Ext'd
117.00
117.00
Approved By: _____________ _
Signature: ----------------
Tech Report:
Inspected By: _____________ _
WO #: RL-167349
*RL-167349*
Work Type:
Project
Project#:
1313
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1of2
Time: 08:44
Est. Start: 01/28/2013
Complete: 11 :21
Hours: 396.00
Action Requested:
UV 601 Furn Proj (Rick):
work associated with 601 furnace project
PO# Supplier
Negwer
Negwer
negwer
Description
joint compound
plaster
caner bead trim
Inv. Date
03/07/2013
04/19/2013
05/07/2013
RICK COLE 06/10/2013 RT 396.0015,444.00
Printed On: 03/03/2014 16:13
Complete
Account:
User Ref#:
Ref#: User: MCS
Inv#
Qty
Labor:$
Rental/Other: $
Parts:$
Total:$
Cost
Inv. Amt.
15.30
64.00
28.80
Ext'd
15,444.00
108.10
15,552.10
Approved By:--------------
Signature: -...,...---,-----------,..---.,.....-- Inspected By:--------------
Tech Report: 06/10/2013 11:18 Rick Cole - 2/25-3/1 40 hr
3/4-3/8 40hr
3/11-3/15 30hr
3/18-3/22 34hr
3/25-3/29 32hr
4/1-4/5 28hr
4/8-4/12 20hr
WO #: RL-167350
*RL-167350*
Work Type:
Project
Project#:
1313
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1of1
Time: 08:45
Est. Start: 01/28/2013
Complete: 15:33
Hours: 192.00
Action Requested:
UV 601 Furn Proj (Denny):
Westlakes buckets & ??? 02/13/2013 113.56
Negwer Drywall mud 03/11/2013 47.85
JOHN DICKENSON 03/07/2013 RT
Printed On: 03/03/2014 16:13
Complete
8.00 312.00
8.00 312.00
8.00 312.00
8.00 312.00
16.00 624.00
16.00 624.00
8.00 312.00
16.00 624.00
8.00 312.00
8.00 312.00
8.00 312.00
80.00 3, 120.00
Account:
User Ref#:
Ref#:
Signature: ----------------
Tech Report:
User: JOHN
Labor:$
Rental/Other: $
Parts:$
Total:$
7,488.00
161.41
7,649.41
Approved By:--------------
WO #: RL-167351
*RL-167351*
Work Type:
Project
Project#:
1313
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1 of 1
Time: 08:46
Est. Start: 01/28/2013
Complete:
Hours: 90.00
Action Requested:
UV 601 Furn Proj (Clarence):
work associated with furnace project
Johnston paint Primer
CLARENCE COATS 06/27/2013 RT
Printed On: 03/03/2014 16:13
Complete
48.00 1,872.00
6.00 234.00
6.00 234.00
6.00 234.00
6.00 234.00
6.00 234.00
6.00 234.00
6.00 234.00
Account:
User Ref#:
Ref#:
Inv. Date Inv#
03/13/2013
80006 - Roller Cover, 18" R240, 1/2" knap, 2
80006 - Roller Cover, 18" R240, 1/2" knap, 1
User: CLC
Labor:$
Rental/Other: $
Parts:$
Total:$
9.56
9.56
Inv. Amt.
527.84
Ext'd
19.12
9.56
3,510.00
527.84
28.68
4,066.52
Signature: ----------------
Tech Report:
Approved By:--------------
WO #: RL-167352
*RL-167352*
Work Type:
Project
Project#:
1313
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1of2
Time: 08:47
Est. Start: 01/28/2013
Complete: 15:54
Hours: 177.25
Trade:SP5-CARPENTER
Action Requested:
UV 601 Furn Proj (Carp):
Mid City Lumber framing lumber
Lacrosse Lumber flooring
Lacrosse Lumber plywood
Negwer doors doors and frames
Mid City Lumber playwood
Home Depot shelving
Negwer drywall & hardware
La Crosse Lumber lumber/nails
Home Depot shelving
kitchen kraft counter tops
Home Depot shelf hardware
Riback DKB cabinets
MIKE LEWIS 02/13/2013 RT 1.00 39.00
RUSTY MILLER 02/13/2013 RT 1.00 39.00
MIKE LEWIS 02/20/2013 RT 4.00 156.00
RUSTY MILLER 02/20/2013 RT 4.00 156.00
MIKE LEWIS 03/05/2013 RT 1.00 39.00
RUSTY MILLER 03/05/2013 RT 1.00 39.00
MIKE LEWIS 03/07/2013 RT 2.00 78.00
RUSTY MILLER 03/07/2013 RT 2.00 78.00
MIKE LEWIS 03/08/2013 RT 2.00 78.00
MIKE LEWIS 03/11/2013 RT 3.00 117.00
RUSTY MILLER 03/11/2013 RT 3.00 117.00
MIKE LEWIS 03/12/2013 RT 3.00 117.00
RUSTY MILLER 03/12/2013 RT 3.00 117.00
MIKE LEWIS 03/13/2013 RT 3.00 117.00
RUSTY MILLER 03/13/2013 RT 3.00 117.00
MIKE LEWIS 03/14/2013 RT 8.00 312.00
RUSTY MILLER 03/14/2013 RT 8.00 312.00
MIKE LEWIS 03/15/2013 RT 3.00 117.00
MIKE LEWIS 03/18/2013 RT 2.00 78.00
RUSTY MILLER 03/18/2013 RT 2.00 78.00
MIKE LEWIS 04/26/2013 RT 2.00 78.00
MIKE LEWIS 04/29/2013 RT 8.00 312.00
RUSTY MILLER 04/29/2013 RT 8.00 312.00
MIKE LEWIS 04/30/2013 RT 8.00 312.00
RUSTY MILLER 04/30/2013 RT 8.00 312.00
MIKE LEWIS 05/01/2013 RT 8.00 312.00
Inv. Date
02/18/2013
02/19/2013
03/05/2013
03/05/2013
03/06/2013
03/18/2013
04/29/2013
05/30/2013
06/04/2013
06/13/2013
06/17/2013
06/17/2013
Inv#
7894611
597584
598845
5537401
Qty Cost
Inv. Amt.
278.08
126.38
67.50
4,283.88
985.60
62.78
498.00
105.92
317.68
90.32
39.78
613.20
Ext'd
WO #: RL-167353
*RL-167353*
Work Type:
Project
Project#:
1313
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1of1
Time: 08:48
Est. Start: 01/28/2013
Complete: 14:18
Hours: 42.00
Task Code: BM 100 - Assist Other Trade Supervisor: MICHAEL KENNEY
Trade: SPS - MASON
Action Requested:
UV 601 Furn Proj (Tim):
City of Columbia dump 02/14/2013 40.28
Orscheln's tarp 02/14/2013 8.99
TIM BUNTON 01/28/2013 RT
Printed On: 03/03/2014 16:14
Complete
1.00 39.00
4.00 156.00
5.00 195.00
2.00 78.00
2.00 78.00
7.00 273.00
8.00 312.00
8.00 312.00
1.00 39.00
3.00 117.00
1.00 39.00
Account:
User Ref#:
Ref#:
Signature: ----------------
Tech Report:
User: TIM
Labor:$
Rental/Other: $
Parts:$
Total:$
1,638.00
49.27
1,687.27
Approved By: _____________ _
WO #: RL-167354
*RL-167354*
Work Type:
Project
Project#:
1313
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1of1
Time: 08:49
Est. Start: 01/28/2013
Complete: 10:30
Hours: 35.00
Task Code: BM100 - Assist Other Trade Supervisor: MICHAEL KENNEY
Action Requested:
UV 601 Furn Proj (Dennis):
Negwer door and frame 03/06/2013
DENNIS MOSES 01/28/2013 RT
Printed On: 03/03/201416:14
Complete
4.00 156.00
6.00 234.00
5.00 195.00
5.00 195.00
5.00 195.00
5.00 195.00
5.00 195.00
Account:
User Ref#:
Ref#:
Code I Description
1914 - Foam, TVM yellow 24oz can
1915 - Foam, Gun Cleaner
User: OM
Inv#
S0138295
Qty Cost
7
1
Labor:$
Rental/Other: $
Parts:$
Total:$
7.14
4.83
Inv. Amt.
4,283.88
Ext'd
49.98
4.83
1,365.00
4,283.88
54.81
5,703.69
Approved By:--------------
Signature: ----------------
Tech Report:
Inspected By: _____________ _
WO #: RL-167356
*RL-167356*
Work Type:
Project
Project#:
1313
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Action Requested:
UV 601 Furn Proj (Dale):
DALE COATS 05/02/2013 RT 8.00 312.00
Printed On: 03/03/2014 16:14
Complete
Account:
User Ref#:
Ref#: User: MCS
Time: 09:05
Est. Start: 01/28/2013
Complete: 13:31
Hours: 8.00
Trade: SP5 - LABORER II
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
312.00
312.00
Approved By: _____________ _
Tech Report:
~
WO #: RL-167357
*RL-167357*
Work Type:
Project
Project#:
1313
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1of1
Time: 09:06
Est. Start: 01/28/2013
Complete: 09:01
Hours: 211.50
Action Requested:
UV 601 Furn Proj (Shannon):
philips and company panel lugs
menards nail plate
Philips material
BLANKENSHIP
BLANKENSHIP
BLANKENSHIP
BLANKENSHIP
BLANKENSHIP
BLANKENSHIP
BLANKENSHIP
BLANKENSHIP
BLANKENSHIP
BLANKENSHIP
BLANKENSHIP
Printed On: 03/03/2014 16:14
Complete
16.00 624.00
16.00 624.00
48.00 1,872.00
32.00 1,248.00
4.50 175.50
4.00 156.00
40.00 1,560.00
8.00 312.00
3.00 117.00
36.00 1,404.00
4.00 156.00
Account:
User Ref#:
Ref#:
01/29/2013 69.68
02/20/2013 26.90
02/25/2013 1,265.76
Code I Description Qty Cost Ext'd
15501 - Light Fixture, Leviton 9860 LHG 13w 12 11.45 137.40
15160 - Plug, Grounding, Strt Blade, 15A-12 1 8.32 8.32
15221 - Conduit, Wiremold V700 20 0.99 19.80
15119 - Receptacle, Duplex Receptacle, Ivor 2 1.49 2.98
15121 - Switch, Single Pole Ivory CS-120-21 2 2.10 4.20
15133 - Light Fixture, Apt, Bath, UChannel 2 11.50 23.00
15380 - Bulb, 60A 130V, Scan once for each 8 0.66 5.28
15115 - Ballast, ICN2P32SC 2 11.30 22.60
15417 - Smoke Detector, CO/ Combo Kidde 6 43.94 263.64
120
15119 - Receptacle, Duplex Receptacle, Ivor 1 O 1.49 14.90
15125 - Plate, nylon, duplex receptacle lvo 20 0.35 7.00
User: MN
Labor:$
Rental/Other: $
Parts:$
Total:$
8,248.50
1,362.34
509.12
10,119.96
Signature: ----------------
Tech Report:
Approved By:--------------
Page 1of1
WO #: RL-167358
*RL-167358*
Work Type:
Project
Project#:
1313
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Action Requested:
UV 601 Furn Proj (Rob):
work associated with 601 furn project
Printed On: 03/03/2014 16:14
Complete
Account:
User Ref#:
Ref#: User: RRS
Time: 09:08
Est. Start: 01/28/2013
Complete: 08:14
Hours: 1.00
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
39.00
39.00
Approved By: _____________ _
Signature: ----------------
Tech Report:
WO#: RL-168155
*RL-168155*
Work Type:
Project
Project#:
1313
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1of1
Time: 13:26
Est. Start: 02/13/2013
Complete:
Hours: 61.50
Action Requested:
UV 601 Furnace Project (Robert A):
Work associated with 601 project
PO# Supplier
Columbia Winnelson
Columbia winnelson
columbia winnelson
Description Inv. Date Inv#
plumbing materials for rough in 02/18/2013
pipe & fittings 05/01/2013
pipe settings 05/08/2013
ROBERT AL TENA 07/09/2013 RT 61.50 2,398.50 25629 - Pipe, Copper, 3/4x20 L 40 1.29
Printed On: 03/03/2014 16:15
Complete
Account:
User Ref#:
Ref#:
25417 - Valve, T&P, 3/4 WqttS 125#, Apts
25388 - Water Heater, 40G,Nat Gas
25461 - Floweasy, Drain Opener
25428 - Valve, Relief, H20 Heat, 3/4, 1 OOXL
25388 - Water Heater, 40G,Nat Gas
25568 - Supply, Lavatory, Poly, 20"
25824 - Sewer cable, 5/16 x 25 feet C2
25884 - Strainer, Basket, 14, Cup Style, SS
26362 - Tailpiece, 1 1/2" x 16 Ext Tube
26433 - Faucet, Eternity Kit With Spray
25824 - Sewer cable, 5/16 x 25 feet C2
1
1
1
1
2
1
1
1
1
1
9.81
199.97
6.00
6.88
199.97
1.77
48.22
8.08
2.81
88.99
48.22
User: MN
Labor:$
Rental/Other: $
Parts:$
Total:$
Inv. Amt.
901 .74
306.77
18.78
Ext'd
51.60
9.81
199.97
6.00
6.88
199.97
3.54
48.22
8.08
2.81
88.99
48.22
2,398.50
1,227.29
674.09
4,299.88
Signature: ----------------
Tech Report:
Approved By:--------------
WO#: RL-168195
*RL-168195*
Work Type:
Project
Project#:
1313
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1of1
Time: 13:00
Est. Start: 02/14/2013
Complete: 09:19
Hours: 400.00
Trade: SP5 - MASON
Action Requested:
601 UV Furn (MatUJoe):
work associated with 601 UV Furn project
Lowes lumber 02/14/2013 65.90
JOE BARKWELL
MATT SMITH
Total Hours:
06/27/2013 RT 200.00 7,800.00
06/27/2013 RT 200.00 7,800.00
400.00 NC
Account:
User Ref#:
Printed On: 03/03/201416:15
Complete
Ref#:
Signature: ----------------
Tech Report:
User: MS
Labor:$
Rental/Other: $
Parts:$
Total:$
15,600.00
65.90
15,665.90
Approved By:--------------
~
WO#: RL-168197
*RL-168197*
Work Type:
Project
Project#:
1313
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1of1
Time: 13:01
Est. Start: 02/14/2013
Complete: 16:27
Hours: 13.00
Task Code: PP210 - Paint Room/Area Supervisor: HOWARD PRUITT
Action Requested:
601 UV Furn Project (Janice):
Painting diffusers for the 601 UV Furn project
Johnston Paint custom spray paint 02/14/2013 13003090 96.96
JANICE SHIVES
JANICE SHIVES
02/14/2013 RT 6.50
02/18/2013 RT 6.50
253.50
253.50
Printed On: 03/03/201416:15
Complete
Account:
User Ref#:
Ref#:
Signature: ----------------
Tech Report:
User: JS
Labor:$
Rental/Other: $
Parts:$
Total:$
507.00
96.96
603.96
Approved By:--------------
WO #: RL-168206
*RL-168206*
Work Type:
Project
Project#:
1313
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Action Requested:
UV 601 Furn Proj (students):
JOE STUDENT 02/21/2013 RT 10.00 390.00
Printed On: 03/03/201416:15
Complete
Account:
User Ref#:
Ref#: User: MCS
Time: 16:29
Est. Start: 02/14/2013
Complete: 12:34
Hours: 10.00
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
390.00
390.00
Approved By:--------------
Tech Report: 02/21/2013 12:34 Joe Student - 4 students, 10 hours
WO #: RL-169409
*RL-169409*
Work Type:
Project
Project#:
1313
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Action Requested:
UV 601 (Benny):
BENNY JESTIS 04/02/2013 RT 0.25 9.75
Printed On: 03/03/2014 16:16
Complete
Account:
User Ref#:
Ref#: User: BJ
Time: 08:53
Est. Start: 03/20/2013
Complete: 07:22
Hours: 0.25
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
9.75
9.75
Approved By:--------------
Signature: ----------------
Tech Report:
Inspected By: _____________ _
WO #: RL-169129
*RL-169129*
Work Type:
Project
Project#:
1313
Priority:
Low
Department:
Primary Ph:
Sq Feet : 0.00
Phone: v
Page 1of1
Time: 09:23
Est. Start:
Complete: 00:43
Hours: 52.00
Trade: SP5 - BMM
Action Requested:
painting (Clarence)
CLARENCE COATS 06/19/2013 RT 52.00 2,028.00 80006 - Roller Cover, 18" R240, 1/2" knap, 3 9.56
1.00
28.68
16.00
Printed On: 03/03/2014 16:18
Complete
Account:
User Ref#:
Ref#:
80040 - Tray Liner, Clear Plastic/White Pl 16
User: ADM
Labor:$
Rental/Other: $
Parts:$
Total:$
2,028.00
44.68
2,072.68
Signature: ----------------
Approved By:--------------
Tech Report:
~
Project#: 1315
Name: Campus Site Lighting 2013
Fund Type:
Account#:
Supervisor:
Contractor:
Contract#:
Bid #:
Requester:
E-mail Address:
System: Electrical
Sub-system: Lighting service
Status:
Campus Site Lighting
Rob
Sean
Shannon
Description
WO# Actual Start
Site Lighting (Rob) - work associated with site lighting
RL-168364 02/19/2013 00:00
Site Lighting (Shannon) - work associated with site lighting campus
RL-168365 02/19/2013 00:00
Site Lighting (Sean) - work associated with site lighting campus
RL-168366 02/19/2013 00:00
RL-168364 02/19/2013 08/27/2013 156.00
RL-168365 02/19/2013 08/27/2013 936.00
RL-168366 02/19/2013 02/21/2013 312.00
Date 02/25/2014
Estimated End
Actual End
06/28/2013 00:00
08/27/2013 13:06
06/28/2013 00:00
08/27/2013 13:06
06/28/2013 00:00
02/21/2013 07:56
Residential Life
Type: Repair
Site:
Fiscal Year:
Priority:
Request:
Start:
Due:
Completed:
Closed:
Warranty:
Requester Ph.:
Budget Amt:
Est Cost:
Actual Cost:
Duration
fy13
02/19/2013
02/19/2013
06/28/2013
Status
0.00
0.00
312.00
Actual Cost
3,096.00 Closed
156.00
3,096.00 Closed
1,096.60
3,096.00 Closed
312.00
156.00
156.00
1,096.60
160.60 1,096.60
312.00
312.00
160.60 1,564.60
Page 1
WO#: RL-168364
*RL-168364*
Work Type:
Project
Project#:
1315
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Action Requested:
Site Lighting (Rob):
work associated with site lighting
Printed On: 03/04/2014 08:05
Complete
Account:
User Ref#:
Ref#: User: TO
Time: 10:46
Est. Start: 02/19/2013
Complete: 13:06
Hours: 4.00
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
156.00
156.00
Approved By: _____________ _
Signature: ----------------
Tech Report:
Inspected By: _____________ _
WO #: RL-168365
*RL-168365*
Work Type:
Project
Project#:
1315
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1of1
Time: 10:47
Est. Start: 02/19/2013
Complete: 13:06
Hours: 24.00
Action Requested:
Site Lighting (Shannon):
work associated with site lighting campus
SHANNON 04/02/2013 RT 8.00 312.00
BLANKENSHIP
SHANNON 05/21/2013 RT 4.00 156.00
BLANKENSHIP
SHANNON 06/21/2013 RT 8.00 312.00
BLANKENSHIP
SHANNON 08/14/2013 RT 4.00 156.00
BLANKENSHIP
Printed On: 03/04/2014 08:05
Complete
User Ref#:
Ref#:
Code I Description
15212 - Bulb, 50LMP20WH 24VAC20W
15305 - Bulb, LU100 MED HPS
User: TO
Qty Cost
2 35.00
6 15.10
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
70.00
90.60
936.00
160.60
1,096.60
Signature: ----------------
Tech Report:
Approved By:-- ------------
WO #: RL-168366
*RL-168366*
Work Type:
Project
Project#:
1315
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Action Requested:
Site Lighting (Sean):
work associated with site lighting campus
SEAN CHAPMAN 02/21/2013 RT 8.00 312.00
Printed On: 03/04/2014 08:05
Complete
Account:
User Ref#:
Ref#: User: SEAN
Time: 10:48
Est. Start: 02/19/2013
Complete: 02/21 /2013
Complete: 07:56
Hours: 8.00
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
312.00
312.00
Signature: ----------------
Tech Report:
Approved By:--------------
Project #: 1326
Name: UV 706 Furnace Project
Fund Type:
Account#:
Contractor:
Contract#:
Bid#:
Requester:
E-mail Address:
System: HVAC
Sub-system:
Status:
UV706 Furnace (Mike/Rusty) - work associated with 706 furnace project
RL-175217 08/27/2013 00:00 09/27/2013 00:00
UV 706 Furn (Tim) - work associated with furnace project
RL-175222 08/27/2013 00:00 09/27/2013 00:00
UV 706 Furn (Matt/Joe) - work associated with furnace project
RL-175225 08/27/2013 00:00 09/27/2013 00:00
UV 706 Furn (Randy) - work associated with 706 Furnace project
RL-175229 08/27/2013 00:00 09/27/2013 00:00
UV 706 Furn (CC) - Contractor work associated with 706 Furnace project
RL-175232 08/27/2013 00:00 09/30/2013 00:00
Non-critical planned 08/27 /2013 15:20
UV706 Furn (Moses) - work associated with furnace project 706 (demo, window repairs,
etc.)
RL-175233 08/27/2013 00:00 09/30/2013 00:00
UV 706 Furn Project (JD) - work associated with furnace project (installing cores to
furnace rooms, etc,)
RL-175235 08/27/2013 00:00 09/27/2013 00:00
UV 706 Furn (students)-WORK ASSOCIATED WITH FURNACE PROJECT, MOVING
AND ASSISTING OTHER TRADES)
RL-175236 08/27/2013 00:00 09/27/2013 00:00
Date 02/25/2014
/
Residential Life
Type: Re-model
Site:
Fiscal Year:
Priority:
Request:
Start:
Due:
Completed:
Closed:
Warranty:
Requester Ph.:
Budget Amt:
Est Cost:
Actual Cost:
Duration
744.00
744.00
744.00
744.00
816.00
fy14
08/27/2013
08/27/2013
09/27/2013
Status
0.00
0.00
746.72
Actual Cost
Closed
15,938.74
Closed
1,091.24
Closed
22,006.32
Closed
824.88
Open
44,893.44
816.00 Closed
1,392.76
744.00 Closed
1.95
744.00 Closed
1,959.98
Page 1
UV 706 Furn Proj (Rick) - plaster work associated with furnace project
RL-175237 08/27/2013 00:00 09/27/2013 00:00
UV 706 Furn Proj (Denny) - plaster work associated with furnace project
RL-175239 08/27/2013 00:00 09/27/2013 00:00
UV 706 Furn Proj (Dallas) - work associated with furnace project
RL-175241 08/27/2013 00:00 09/27/2013 00:00
UV 706 Furn Proj (Robert A) - work associated with furnace project
RL-175242 08/27/2013 00:00 09/27/2013 00:00
706 Furnace (Shannon) - work associated with 706 furnace project
RL-176543 09/23/2013 00:00 10/31/2013 00:00
Non-critical planned 09/23/2013 08:29 01 /23/2014 16:22
UV Furnace (Tim) - work associated with furnace project
RL-177781 10/21/2013 00:00 10/25/2013 00:00
706 Furnace Project - work associated with furnace project
RL-178025 10/28/2013 00:00 11/08/2013 00:00
706 Furn Proj (Denny D) - work associated with furnace project
RL-180827 01/08/2014 00:00 02/07/2014 00:00
WO # Requested Complete Labor Parts Rental/Other
RL-175217 08/27/2013 01/21/2014 12,909.00 3,029.74
RL-175222 08/27/2013 10/31/2013 1,053.00 38.24
RL-175225 08/27/2013 09/13/2013 18,720.00 3,286.32
RL-175229 08/27/2013 10/24/2013 78.00 746.88
RL-175232 08/27/2013 44,893.44
RL-175233 08/27/2013 01/14/2014 1,170.00 130.20 92.56
RL-175235 08/27/2013 08/30/2013 1.95
Date 02/25/2014
Residential Life
744.00 Closed
744.00 Closed
744.00 Closed
744.00 Closed
912.00 Closed
96.00 Closed
264.00 Closed
720.00 Closed
Total
15,938.74
1,091.24
22,006.32
824.88
44,893.44
1,392.76
1.95
1,890.60
312.00
39.00
3,759.78
11,447.01
993.00
2,683.47
1,700.80
Estimated
15,938.74
1,091 .24
22,006.32
824.88
44,893.44
1,392.76
1.95
Page 2
RL-175236 08/27/2013 08/27/2013 1,560.00 399.98 1,959.98
RL-175237 08/27/2013 01/16/2014 1,813.50 77.10 1,890.60
RL-175239 08/27/2013 08/29/2013 312.00 312.00
RL-175241 08/27/2013 09/03/2013 39.00 39.00
RL-175242 08/27/2013 09/25/2013 1,649.70 2,015.08 95.00 3,759.78
Non-critical planned 11 ,447.01
RL-176543 09/23/2013 01/23/2014 9,379.50 524.36 1,543.15 11,447.01
RL-177781 10/21/2013 11/08/2013 993.00 993.00
RL-178025 10/28/2013 01/10/2014 1,306.50 1,376.97 2,683.47
RL-180827 01/08/2014 01/14/2014 1,560.00 140.80 1,700.80
RL-181233 01/17/2014 01/17/2014 195.00 17.88 212.88
Total for all WO(s): 52,740.15 3,087.50 55,320.20 111,147.85
Date 02/25/2014 Page3
WO#: RL-175217
*RL-175217*
Work Type:
Project
Project#:
1326
Priority:
Low
- Building: University Village
Primary Ph: 7710334
Sq Feet : 0.00
Phone:
Page 1of3
Time: 15:09
Est. Start: 08/27/2013
Complete: 12:56
Hours: 331.00
Action Requested:
UV706 Furnace (Mike/Rusty):
La Crosse Lumber co 2x4x8
Mid City lumber co Plywood 3/8"
La Crosse Lumber Company Lumber
Negwer HVAC project
Riback DKB Cabinets
Mid-City Lumber Co. plywood
Kitchen Craft Kitchen Cabinets
Negwer Materials Ceiling Grid
Negwer Materials Well Angle Brace
Negwer Materials Ceiling Grid Tees
Grainger Punch to replace broken Punch
Phillips & Co. Drill Bits
La Crosse Lumber base
Negwer Door Systems Doors/Hardware
MIKE LEWIS 09/10/2013 RT 2.00 78.00
RUSTY MILLER 09/10/2013 RT 2.00 78.00
MIKE LEWIS 09/11/2013 RT 1.00 39.00
RUSTY MILLER 09/11/2013 RT 1.00 39.00
MIKE LEWIS 09/18/2013 RT 1.00 39.00
RUSTY MILLER 09/18/2013 RT 1.00 39.00
MIKE LEWIS 09/24/2013 RT 1.00 39.00
MIKE LEWIS 10/03/2013 RT 8.00 312.00
RUSTY MILLER 10/03/2013 RT 8.00 312.00
MIKE LEWIS 10/04/2013 RT 4.00 156.00
MIKE LEWIS 10/08/2013 RT 6.00 234.00
MIKE LEWIS 10/08[2013 RT 8.00 312.00
RUSTY MILLER 10/08/2013 RT 6.00 234.00
MIKE LEWIS 10/10/2013 RT 2.00 78.00
RUSTY MILLER 10/10/2013 RT 2.00 78.00
MIKE LEWIS 10/16/2013 RT 8.00 312.00
RUSTY MILLER 10/16/2013 RT 6.00 234.00
MIKE LEWIS 10/17/2013 RT 7.00 273.00
RUSTY MILLER 10/17/2013 RT 7.00 273.00
MIKE LEWIS 10/21/2013 RT 6.00 234.00
RUSTY MILLER 10/21/2013 RT 6.00 234.00
MIKE LEWIS 10/22/2013 RT 4.00 156.00
RUSTY MILLER 10/22/2013 RT 4.00 156.00
MIKE LEWIS 10/23/2013 RT 2.00 78.00
Inv. Date
09/23/2013
09/23/2013
10/01/2013
10/14/2013
10/15/2013
10/18/2013
10/31/2013
12/04/2013
12/05/2013
12/05/2013
12/12/2013
12/12/2013
12/18/2013
01/21/2014
Inv#
631877
633514
6096165
133474
645653
Qty Cost
Inv. Amt.
34.56
282.98
259.20
348.00
291.76
961.92
79.52
81.24
115.20
44.84
142.20
42.00
256.32
90.00
Ext'd
RL-175217
Project Primary Ph: 7710334
Project#: Description: Student Apartment 1 Bdrm-706A
1326 Sq Feet : 0.00 Complete: 01/21/2014
Priority: Requestor: Project Scheduler Complete: 12:56
Low Phone: Hours: 331.00
RUSTY MILLER 10/23/2013 RT 2.00 78.00
MIKE LEWIS 10/29/2013 RT 8.00 312.00
MIKE LEWIS 10/29/2013 RT 3.00 117.00
RUSTY MILLER 10/29/2013 RT 3.00 117.00
RUSTY MILLER 10/29/2013 RT 8.00 312.00
MIKE LEWIS 10/30/2013 RT 4.00 156.00
RUSTY MILLER 10/30/2013 RT 4.00 156.00
MIKE LEWIS 10/31/2013 RT 2.00 78.00
RUSTY MILLER 10/31/2013 RT 2.00 78.00
MIKE LEWIS 11/01/2013 RT 8.00 312.00
RUSTY MILLER 11/01/2013 RT 3.50 136.50
MIKE LEWIS 11/05/2013 RT 4.00 156.00
RUSTY MILLER 11/05/2013 RT 6.00 234.00
MIKE LEWIS 11/14/2013 RT 8.00 312.00
MIKE LEWIS 11/15/2013 RT 8.00 312.00
RUSTY MILLER 11/15/2013 RT 8.00 312.00
MIKE LEWIS 11/22/2013 RT 4.00 156.00
MIKE LEWIS 12/03/2013 RT 2.00 78.00
MIKE LEWIS 12/04/2013 RT 4.00 156.00
RUSTY MILLER 12/04/2013 RT 4.00 156.00
MIKE LEWIS 12/05/2013 RT 4.00 156.00
RUSTY MILLER 12/05/2013 RT 4.00 156.00
MIKE LEWIS 12/06/2013 RT 6.00 234.00
RUSTY MILLER 12/06/2013 RT 6.00 234.00
MIKE LEWIS 12/09/2013 RT 6.00 234.00
RUSTY MILLER 12/09/2013 RT 6.00 234.00
MIKE LEWIS 12/10/2013 RT 8.00 312.00
RUSTY MILLER 12/10/2013 RT 8.00 312.00
MIKE LEWIS 12/11/2013 RT 2.00 78.00
RUSTY MILLER 12/11/2013 RT 2.00 78.00
MIKE LEWIS 12/12/2013 RT 3.00 117.00
RUSTY MILLER 12/12/2013 RT 3.00 117.00
MIKE LEWIS 12/13/2013 RT 8.00 312.00
MIKE LEWIS 12/17/2013 RT 8.00 312.00
MIKE LEWIS 12/17/2013 RT 8.00 312.00
RUSTY MILLER 12/17/2013 RT 8.00 312.00
RUSTY MILLER 12/17/2013 RT 8.00 312.00
MIKE LEWIS 12/18/2013 RT 2.00 78.00
RUSTY MILLER 12/18/2013 RT 2.00 78.00
MIKE LEWIS 12/19/2013 RT 8.00 312.00
RUSTY MILLER 12/19/2013 RT 8.00 312.00
MIKE LEWIS 12/23/2013 RT 2.00 78.00
RUSTY MILLER 12/23/2013 RT 2.00 78.00
MIKE LEWIS 12/26/2013 RT 3.00 117.00
RUSTY MILLER 12/26/2013 RT 3.00 117.00
MIKE LEWIS 01/08/2014 RT 1.50 58.50
MIKE LEWIS 01/16/2014 RT 1.00 39.00
RUSTY MILLER 01/16/2014 RT 1.00 39.00
MIKE LEWIS 01/21/2014 RT 1.00 39.00
RL-175217
Project
Project#:
1326
Priority:
Low
Printed On: 03/04/2014 07:45
Complete
Primary Ph: 7710334
Sq Feet : 0.00
Phone:
Account:
User Ref#:
Ref#: User: MCS
Page 3 of 3
Complete: 12:56
Hours: 331.00
Labor:$
Rental/Other: $
Parts:$
Total:$
12,909.00
3,029.74
15,938.74
Approved By: _____________ _
Signature: ----------------
Tech Report:
WO #: RL-175222
*RL-175222*
Work Type:
Project
Project#:
1326
Priority:
Low
Primary Ph: 7710334
Sq Feet : 0.00
Phone:
Page 1 of 1
Time: 15:16
Est. Start: 08/27/2013
Complete: 14:19
Hours: 27.00
Trade: SP5 - MASON
Action Requested:
UV 706 Furn (Tim):
Philips & Co electrical 08/29/2013 38.24
Printed On: 03/04/2014 07:45
Complete
7.00 273.00
2.00 78.00
2.00 78.00
4.00 156.00
8.00 312.00
4.00 156.00
Account:
User Ref#:
Ref#:
Signature: ----------------
Tech Report:
User: TO
Labor:$
Rental/Other: $
Parts:$
Total:$
1,053.00
38.24
1,091.24
Approved By:--------------
WO#: RL-175225
*RL-175225*
Work Type:
Project
Project#:
1326
Priority:
Low
Primary Ph: 7710334
Sq Feet : 0.00
Phone:
Page 1of2
Time: 15:17
Est. Start: 08/27/2013
Complete: 15:30
Hours: 480.00
Trade: SP5 - MASON
Action Requested:
UV 706 Furn (Matt/Joe):
Dave Griggs Flooring Apt Carpentry 10/15/2013 CG311240 3,286.32
America
JOE BARKWELL 08/27/2013 RT 8.00 312.00
MATISMITH 08/27/2013 RT 8.00 312.00
JOE BARKWELL 08/28/2013 RT 8.00 312.00
MATISMITH 08/28/2013 RT 8.00 312.00
JOE BARKWELL 08/29/2013 RT 8.00 312.00
MATISMITH 08/29/2013 RT 8.00 312.00
JOE BARKWELL 08/30/2013 RT 8.00 312.00
MATISMITH 08/30/2013 RT 8.00 312.00
JOE BARKWELL 09/02/2013 RT 8.00 312.00
MATISMITH 09/02/2013 RT 8.00 312.00
JOE BARKWELL 09/03/2013 RT 8.00 312.00
MATISMITH 09/03/2013 RT 8.00 312.00
JOE BARKWELL 09/04/2013 RT 8.00 312.00
MATISMITH 09/04/2013 RT 8.00 312.00
JOE BARKWELL 09/05/2013 RT 8.00 312.00
MATISMITH 09/05/2013 RT 8.00 312.00
JOE BARKWELL 09/06/2013 RT 8.00 312.00
MATISMITH 09/06/2013 RT 8.00 312.00
JOE BARKWELL 09/09/2013 RT 8.00 312.00
MATISMITH 09/09/2013 RT 8.00 312.00
JOE BARKWELL 09/10/2013 RT 8.00 312.00
MATISMITH 09/10/2013 RT 8.00 312.00
JOE BARKWELL 09/11/2013 RT 8.00 312.00
MATISMITH 09/11/2013 RT 8.00 312.00
JOE BARKWELL 09/12/2013 RT 8.00 312.00
MATISMITH 09/12/2013 RT 8.00 312.00
JOE BARKWELL 09/13/2013 RT 8.00 312.00
MATISMITH 09/13/2013 RT 8.00 312.00
JOE BARKWELL 09/24/2013 RT 8.00 312.00
MATISMITH 09/24/2013 RT 8.00 312.00
JOE BARKWELL 10/03/2013 RT 8.00 312.00
MATISMITH 10/03/2013 RT 8.00 312.00
JOE BARKWELL 10/04/2013 RT 8.00 312.00
MATISMITH 10/04/2013 RT 8.00 312.00
JOE BARKWELL 10/16/2013 RT 8.00 312.00
MATISMITH 10/16/2013 RT 8.00 312.00
RL-175225
Project
Project#:
1326
Priority:
Low
MATISMITH 10/17/2013
MATI SMITH 10/23/2013
MATI SMITH 10/29/2013
Total Hours: 480.00
Printed On: 03/04/2014 07:45
Complete
Primary Ph: 7710334
Sq Feet : 0.00
Phone:
RT 8.00 312.00
RT 8.00 312.00
RT 8.00 312.00
RT 8.00 312.00
RT 8.00 312.00
RT 8.00 312.00
RT 8.00 312.00
RT 8.00 312.00
RT 8.00 312.00
RT 8.00 312.00
RT 8.00 312.00
RT 8.00 312.00
RT 8.00 312.00
RT 8.00 312.00
RT 8.00 312.00
RT 8.00 312.00
RT 8.00 312.00
RT 8.00 312.00
RT 8.00 312.00
RT 8.00 312.00
RT 8.00 312.00
RT 8.00 312.00
RT 8.00 312.00
RT 8.00 312.00
NC Account:
User Ref#:
Ref#: User: MCS
Complete:
Complete:
Hours:
Labor:$
Rental/Other: $
Parts:$
Total:$
Page 2 of2
09/13/2013
15:30
480.00
18,720.00
3,286.32
22,006.32
Signature: ----------------
Tech Report:
Approved By:--------------
WO #: RL-175229
*RL-175229*
Work Type:
Project
Project#:
1326
Priority:
Low
Primary Ph: 7710334
..J>escription: Student Apartment 1 Bdrm-706A
Sq Feet : 0.00
Phone:
Page 1 of 1
Time: 15:19
Est. Start: 08/27/2013
Complete: 08:48
Hours: 2.00
Trade: SP5 - HVAC
Action Requested:
UV 706 Furn (Randy):
work associated with 706 Furnace project
PO# Supplier
Riback Supply Company
French Gerleman
Description
Fresh Air Intake
wire
Inv. Date
09/04/2013
10/29/2013
Inv#
5584098
3129792
Inv. Amt.
507.12
239.76
RANDY WEHMEYER 10/24/2013 RT 2.00 78.00
Printed On: 03/04/2014 07:45
Complete
Account:
User Ref#:
Ref#:
Signature: ----------------
Tech Report:
User: OLK
Labor:$
Rental/Other: $
Parts:$
Total:$
78.00
746.88
824.88
Approved By:--------------
WO#: RL-175232
*RL-175232*
Work Type:
Project
Project#:
1326
Priority:
Low
Primary Ph: 7710334
Sq Feet : 0.00
Phone:
Page 1 of2
Time: 15:20
Est. Start: 08/27 /2013
Complete:
Complete:
Hours:
Task Code: CP11 O - Carpentry General Supervisor:
Trade: CONTRACTOR
Action Requested:
UV 706 Furn (CC):
Contractor work associated with 706 Furnace project
Energy Management Lumber 09/17/2013 631271 257.40
Negwer Material Sheetrock & misc 09/24/2013 COL 6095430- 566.92
Negwer Sheet rock 10/02/2013 150.00
Riback furnaces 10/04/2013 5588719 5,307.12
Energy Management Asbestos Charges 10/09/2013 26,333.69
Negwer doors/framing 10/23/2013 146549 4,442.16
Riback flue pipe 10/23/2013 5611228 450.41
Jefferson City Winair Duct Work Materials 10/24/2013 307.12
Jefferson City Winair Sheet metal 10/29/2013 44.00
Riback sheet metal 10/29/2013 5614803 130.39
Jefferson City Winair Sheet Metal & Misc. 10/31/2013 183.88
Negwer Materials Screws 10/31/2013 15.40
Negwer Materials Joint Compound 10/31/2013 31.90
Negwer Materials Co. Screws 10/31/2013 15.40
Jefferson City Winair Sheet Metal 11/06/2013 269.54
Hulett Heating & Air Sheet Metal 11/08/2013 99005 261.70
Riback DKB Duct Fittings 11/13/2013 5622805 1,455.90
Riback DKB Duct fittings 11/13/2013 5623049 24.08
Riback DKB Duct Fittings 11/13/2013 5622964 54.00
Riback DKB Duct Tape 11/14/2013 5624746 98.04
Riback sheet metal/duct work 11/21/2013 5618290 1,405.75
Brauer Supply sheet metal/duct work 11/22/2013 1014523 43.80
Johnston Paint primer 11/22/2013 13025907 263.92
Johnston Paint paint 11/22/2013 13025908 628.88
Negwer joint compound 11/22/2013 6097515 31.90
175232 Sheet Metal Fittings 12/05/2013 6531130 281.63
Riback DKB Duct Fittings 12/05/2013 5631773 44.30
Riback Supply Company Misc. Sheet Metal Fittings 12/05/2013 5633792 191.87
Riback sheet metal pieces 12/06/2013 5635828 50.76
Riback Supply Sheet metal work 12/12/2013 5638042 55.18
Riback Supply Ductwork/Misc. Sheet metal 12/16/2013 5633927 544.50
Riback sheet metal fittings 12/19/2013 5641624 76.98
Riback Supply Sheet Metal Pieies 12/23/2013 5638044 302.88
Johnston Paint & Decorating 6-411 Paint 01/17/2014 14029423 269.52
Riback Supply Company Duct work 01/24/2014 5656741 77.92
Johnston Paint Paint 02/11/2014 14029660 224.60
CAMPUS 08/27/2013
CONSTRUCTION
RL-175232
Project
Project#:
1326
Priority:
Low
Primary Ph: 7710334
Sq Feet : 0.00
Phone:
Total Hours: NC Account:
Printed On: 03/04/2014 07:45
Scheduled
User Ref#:
Ref#: User: DLK
Complete:
Complete:
Hours:
Labor:$
Rental/Other: $
Parts:$
Total:$
Page 2 of2
44,893.44
44,893.44
Approved By:
--------------
Signature: ----------------
Tech Report:
1 n spec t e d By:--------------
WO #: RL-175233
*RL-175233*
Work Type:
Project
Project#:
1326
Priority:
Low
Primary Ph: 7710334
Sq Feet : 0.00
Phone:
Page 1of1
Time: 15:21
Est. Start: 08/27/2013
Complete: 10:22
Hours: 30.00
Action Requested:
UV706 Furn (Moses):
work associated with furnace project 706 (demo, window repairs, etc.)
PO# Supplier
La Crosse
Negwer Door Systems
Employee Date
Description
saw blade
Door Sweep
Inv. Date
09/23/2013
12/05/2013
Inv#
Qty Cost
DENNIS MOSES
DENNIS MOSES
DENNIS MOSES
DENNIS MOSES
08/27/2013 RT 8.00
08/28/2013 RT 8.00
08/29/2013 RT 8.00
08/30/2013 RT 6.00
312.00 2020 - Foam, Poly II Gun Cleaner, Touch 'n 2
312.00 2021 - Foam, All Seasons Gun Foam e a l a n ~
312.00 1914 - Foam, lVM yellow 24oz can 6
234.00 1915 - Foam, Gun Cleaner
11.62
14.83
7.14
4.83
Printed On: 03/04/2014 07:46
Complete
Account:
User Ref#:
Ref#: User: MCS
Labor:$
Rental/Other: $
Parts:$
Total:$
Inv. Amt.
22.49
70.07
Ext'd
23.23
59.30
42.84
4.83
1,170.00
92.56
130.20
1,392.76
Signature: ----------------
Tech Report:
Approved By:--------------
WO #: RL-175235
*RL-175235*
Work Type:
Project
Project#:
1326
Priority:
Low
Primary Ph: 7710334
Sq Feet : 0.00
Phone:
Task Code: LK100 - Repair Lock/Door Knob/batteries
Action Requested:
UV 706 Furn Project (JD):
work associated with furnace project (installing cores to furnace rooms, etc,)
JD UTILE 08/30/2013 RT 0.05 1.95
Printed On: 03/04/2014 07:46
Complete
Account:
User Ref#:
Ref#: User: JDL
Time: 15:23
Est. Start: 08/27/2013
Complete: 07:39
Hours: 0.05
Qty
Labor:$
Rental/Other: $
Parts:$
Total:$
Cost Ext'd
1.95
1.95
Approved By:--------------
Signature: ----------------
Inspected By: _____________ _
Tech Report:
~
WO #: RL-175236
*RL-175236*
Work Type:
Project
Project#:
1326
Priority:
Low
Primary Ph: 7710334
Sq Feet : 0.00
Phone:
Page 1 of 1
Time: 15:24
Est. Start: 08/27/2013
Complete: 12:43
Hours: 40.00
Task Code: BM 100 - Assist Other Trade Supervisor: LARRY SKAGGS
Action Requested:
UV 706 Furn (students):
WORK ASSOCIATED WITH FURNACE PROJECT, MOVING AND ASSISTING OTHER TRADES)
JOE STUDENT 08/27/2013 RT 4.00 156.00
JOE STUDENT 08/27/2013 RT 4.00 156.00
JOE STUDENT 08/28/2013 RT 8.00 312.00
JOE STUDENT 08/29/2013 RT 8.00 312.00
JOE STUDENT 08/30/2013 RT 8.00 312.00
JOE STUDENT 09/03/2013 RT 8.00 312.00
Account:
Printed On: 03/04/2014 07:46
Complete
User Ref#:
Ref#:
25389 - Water Heater, 30G, Gas, 17 3/4" 2 199.99
User: TO
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
399.98
1,560.00
399.98
1,959.98
Approved By:--------------
Signature: ----------------
Inspected By: _____________ _
Tech Report:
3 students; 4 hours.
WO#: RL-175237
*RL-175237*
Work Type:
Project
Project#:
1326
Priority:
Low
Primary Ph: 7710334
Sq Feet : 0.00
Phone:
Page 1of1
Time: 15:26
Est. Start: 08/27/2013
Complete: 09:03
Hours: 46.50
Task Code: PP110 - Repair wall Supervisor: MICHAEL KENNEY
Action Requested:
UV 706 Furn Proj (Rick):
plaster work associated with furnace project
Negwer screws & tape 10/29/2013 6096724 77.10
Printed On: 03/04/2014 07:46
Complete
8.00 312.00
8.00 312.00
8.00 312.00
8.00 312.00
8.00 312.00
4.50 175.50
2.00 78.00
Account:
User Ref#:
Ref#:
Signature: ----------------
Tech Report:
User: MCS
Labor:$
Rental/Other: $
Parts:$
Total:$
1,813.50
77.10
1,890.60
Approved By:--------------
Inspected By: _____________ _
WO #: RL-175239
*RL-175239*
Work Type:
Project
Project#:
1326
Priority:
Low
Primary Ph: 7710334
Sq Feet : 0.00
Phone:
Task Code: PP110 - Repair wall
Action Requested:
UV 706 Furn Proj (Denny):
plaster work associated with furnace project
JOHN DICKENSON 08/29/2013 RT 8.00 312.00
Printed On: 03/04/2014 07:46
Complete
Account:
User Ref#:
Ref#: User: JOHN
Time: 15:27
Est. Start: 08/27/2013
Complete: 10:53
Hours: 8.00
Trade:SP5-PLASTERER
Qty
Labor:$
Rental/Other: $
Parts:$
Total:$
Cost Ext'd
312.00
312.00
Signature: ----------------
Tech Report:
Approved By:--------------
WO#: RL-175241
*RL-175241*
Work Type:
Project
Project#:
1326
Priority:
Low
Primary Ph: 7710334
Sq Feet : 0.00
Phone:
Action Requested:
UV 706 Furn Proj (Dallas):
Printed On: 03/04/2014 07:46
Complete
Account:
User Ref#:
Ref#: User: DMC
Time: 15:29
Est. Start: 08/27/2013
Complete: 15:19
Hours: 1.00
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
39.00
39.00
Signature: ----------------
Tech Report:
Approved By:--------------
WO #: RL-175242
*RL-175242*
Work Type:
Project
Project#:
1326
Priority:
Low
Primary Ph: 7710334
Sq Feet : 0.00
Phone:
Page 1of1
Time: 15:30
Est. Start: 08/27/2013
Complete:
Hours: 42.30
Action Requested:
UV 706 Furn Proj (Robert A):
PO# Supplier
HD Supply
Water and Sewer Supply
Description
misc materials & fittings
Meter 90 Fitting
Inv. Date
10/10/2013
12/13/2013
Inv#
B604576
170738
ROBERT AL TENA
ROBERT AL TENA
ROBERT AL TENA
ROBERT AL TENA
ROBERT AL TENA
ROBERT AL TENA
ROBERT AL TENA
ROBERT AL TENA
ROBERT AL TENA
ROBERT AL TENA
ROBERT AL TENA
ROBERT AL TENA
ROBERT AL TENA
09/23/2013
09/25/2013
09/25/2013
09/26/2013
09/26/2013
09/26/2013
09/26/2013
09/26/2013
09/27/2013
09/30/2013
10/01/2013
10/02/2013
10/03/2013
RT
RT
RT
RT
RT
RT
RT
RT
RT
RT
RT
RT
RT
Printed On: 03/04/2014 07:47
Complete
0.40 15.60
4.00 156.00
4.00 156.00
4.00 156.00
4.00 156.00
4.00 156.00
4.00 156.00
0.40 15.60
4.00 156.00
3.50 136.50
2.50 97.50
4.00 156.00
3.50 136.50
Account:
User Ref#:
Ref#:
25389 - Water Heater, 30G, Gas, 17 3/4"
25389 - Water Heater, 30G, Gas, 17 3/4"
26360 - Dielectric Union, 3/4"FIP x 1/2" SW
26581 - Dielectric Union, 3/4" FIP X 3/4" S
9
1
2
2
199.99
199.99
3.14
4.45
User: OW
Labor:$
Rental/Other: $
Parts:$
Total:$
Inv. Amt.
50.61
44.39
Ext'd
1,799.91
199.99
6.28
8.90
1,649.70
95.00
2,015.08
3,759.78
Approved By: _____________ _
Signature: ----------------
Tech Report:
WO #: RL-175243
*RL-175243*
Work Type:
Priority:
Low
Primary Ph: 7710341
Sq Feet : 0.00
Requestor:
Phone:
Page 1of1
Time: 15:33
Est. Start:
Complete: 08:01
Hours: 0.50
Trade: SP5 - BMM
Action Requested:
socket by ale not working (Jason)
JASON HOUSE 08/27/2013 RT 0.50 19.50
Printed On: 03/04/2014 07:47
Complete
Account:
User Ref#:
Ref#:
Signature: ----------------
Tech Report:
User: JH
Labor:$
Rental/Other: $
Parts:$
Total:$
19.50
19.50
Approved By:--------------
~
WO#: RL-177781
*RL-177781*
Work Type:
Project
Project#:
1326
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Action Requested:
UV Furnace (Tim):
Printed On: 03/04/2014 07:47
Complete
2.00 78.00
3.00 117.00
2.00 78.00
8.00 360.00
8.00 360.00
Account:
User Ref#:
Ref#:
Code I Description
User: TO
Time: 15:16
Est. Start: 10/21/2013
Complete: 14: 15
Hours: 23.00
Trade: SP5 - MASON
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
993.00
993.00
Signature: ----------------
Tech Report:
Approved By:--------------
WO #: RL-178025
*RL-178025*
Work Type:
Project
Project#:
1326
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1of1
Time: 11:08
Est. Start: 10/28/2013
Complete: 15:49
Hours: 33.50
Action Requested:
706 Furnace Project: (Robert A)
PO# Supplier
Columbia Winnelson
Columbia Winnelson Co
Description
Pipe & Fittings
Valves
Inv. Date
11/12/2013
11/19/2013
Inv# Inv. Amt.
1,300.29
76.68
ROBERT AL TENA 12/17/2013 RT
Printed On: 03/04/2014 07:47
Complete
5.50 214.50
5.50 214.50
5.50 214.50
5.00 195.00
5.00 195.00
5.00 195.00
2.00 78.00
Account:
User Ref#:
Ref#:
Signature: ----------------
Tech Report:
User: MCS
Labor:$
Rental/Other: $
Parts:$
Total:$
1,306.50
1,376.97
2,683.47
Approved By:--------------
WO #: RL-180827
*RL-180827*
Work Type:
Project
Project#:
1326
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1of1
Time: 14:52
Est. Start: 01/08/2014
Complete: 14:22
Hours: 40.00
Action Requested:
706 Furn Proj (Denny D):
Negwer gypsolite 12/11/2013 140.80
JOHN DICKENSON 01/08/2014 RT 8.00
312.00
312.00
312.00
312.00
312.00
Printed On: 03/04/2014 07:48'
Complete
User Ref#:
Ref#:
Signature: ----------------
Tech Report:
User: MCS
Labor:$
Rental/Other: $
Parts:$
Total:$
1,560.00
140.80
1,700.80
Approved By:--------------
WO #: RL-181233
*RL-181233*
Work Type:
Project
Project#:
1326
Priority:
Low
Department:
Primary Ph:
Sq Feet : 0.00
Requestor:
Phone:
Task Code: EL200 - Repair/Replace Receptacles
Action Requested:
Replace GFI in ALL furnace rooms with receptacle.
Time: 12:13
Est. Start:
Complete: 08:54
Hours: 5.00
Qty Cost Ext'd
ROBERT SUMMERS 01/17/2014 RT 5.00 195.00 15119 - Receptacle, Duplex Receptacle, Ivor 12 1.49 17.88
Printed On: 03/04/2014 07:48
Complete
Account:
User Ref#:
Ref#: User: MB
Labor:$
Rental/Other: $
Parts:$
Total:$
195.00
17.88
212.88
Approved By:--------------
Tech Report: Changed out GFI's in turnace rooms to 20 amp receptacles. The cover plates were trom shop s1
Project #: 1330
Fund Type:
Account#:
Supervisor:
Contractor:
Contract#:
Bid#:
Requester:
E-mail Address:
System:
Sub-system:
Status:
Work associated with UV furnace project 602
Campus Construction-change out of furnace units
Robert A- water heater change out
Randy-HVAC
Tim- Misc help
Description
UV 602 Furnace Project (CC) - work associated with furnace project
RL-178027 10/28/2013 00:00 12/31/2013 00:00
UV602 Furnace project (Robert A) - 602 UV water heater work associated with furnace
project
RL-178028 10/28/2013 00:00 12/31/2013 00:00
Non-critical planned 10/28/2013 11 :17 10/31 /2013 14:20
UV 602 furnace proj (Tim) - 602 UV-work associated with furnace project
RL-178029 10/28/2013 00:00 12/31/2013 00:00
UV 602 Furnace project (Randy) - 602 UV Furnace Project-work associated with project
RL-178030 10/28/2013 00:00 12/31/2013 00:00
Non-critical planned 10/28/2013 11 :20 11/05/2013 11 :16
Residential Life
Type: Repair
Site:
Fiscal Year:
Priority:
Request:
Start:
Due:
Completed:
Closed:
Warranty:
Requester Ph.:
Budget Amt:
Est Cost:
Actual Cost:
10/28/2013
10/28/2013
01/10/2014
11/01/2013
11/01/2013
0.00
0.00
1, 111.01
Duration Status
Actual Cost
1,536.00 Closed
5,777.30
1,536.00 Closed
335.97
1,536.00 Closed
1,557.00
1,536.00 Closed
565.08
RL-178027 10/28/2013 10/25/2013 5,777.30 5,777.30
RL-178028 10/28/2013 10/31/2013 214.50 121.47 335.97
RL-178029 10/28/2013 11/11/2013 1,557.00 1,557.00
Date 03/03/2014 Page 1
RL-178030 10/28/2013 11 /05/2013 468.00 97.08 565.08
Total for all WO(s): 2,239.50 218.55 5,777.30 8,235.35
Date 03/03/2014 Page2
WO #: RL-178027
*RL-178027*
Work Type:
Project
Project#:
1330
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1 of 1
Time: 11:15
Est. Start: 10/28/2013
Complete: 17:08
Hours:
Action Requested:
UV 602 Furnace Project (CC):
PO# Supplier
Campus Construction
Riback Supply
Description
Campus Construction
Sheet Metal
Inv. Date
10/25/2013
10/28/2013
Trade: CONTRACTOR
Inv#
5344175993
Inv. Amt.
5,684.34
92.96
CAMPUS
CONSTRUCTION
Total Hours:
10/28/2013
NC
Printed On: 03/03/2014 17:08
Complete
Account:
User Ref#:
Ref#:
Signature: ----------------
Tech Report:
User: TO
Labor:$
Rental/Other: $
Parts:$
Total:$
5,777.30
5,777.30
Approved By: _____________ _
Inspected By: _____________ _
WO #: RL-178028
*RL-178028*
Work Type:
Project
Project#:
1330
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1 of 1
Time: 11:17
Est. Start: 10/28/2013
Complete: 14:20
Hours: 5.50
Action Requested:
UV602 Furnace project (Robert A):
602 UV water heater work associated with furnace project
ROBERT AL TENA 10/31/2013 RT 5.50 214.50 25412 - Pipe Dope, Tru Blu Thread 1 14.59
6.88
100.00
Total Hours: 5.50
Printed On: 03/03/201416:10
Complete
NC Account:
User Ref#:
Ref#:
25428 - Valve, Relief, H20 Heat, 3/4, 1 OOXL 1
25429 - Flushometer, Sloan-Royal, 111 1
User: MN
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
14.59
6.88
100.00
214.50
121.47
335.97
Approved By:--------------
Signature: ----------------
Tech Report:
Inspected By: _____________ _
WO #: RL-178029
*RL-178029*
Work Type:
Project
Project#:
1330
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Action Requested:
UV 602 furnace proj (Tim):
602 UV-work associated with furnace project
TIM BUNTON 11/06/2013 RT 3.00 117.00
TIM BUNTON 11/07/2013 RT 8.00 360.00
TIM BUNTON 11/07/2013 RT 8.00 360.00
TIM BUNTON 11/08/2013 RT 8.00 360.00
TIM BUNTON 11/11/2013 RT 8.00 360.00
Printed On: 03/03/2014 16:10
Complete
User Ref#:
Ref#:
Code I Description
User: TO
Approved By:
Time: 11 :18
Est. Start: 10/28/2013
Complete: 08:23
Hours: 35.00
Trade: SP5 - MASON
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
1,557.00
1,557.00
--------------
Signature: ----------------
Tech Report:
1 n spec t e d By: _____________ _
WO #: RL-178030
*RL-178030*
Work Type:
Project
Project#:
1330
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1of1
Time: 11:20
Est. Start: 10/28/2013
Complete: 11 /05/2013
Complete: 11 :16
Hours: 12.00
Trade: SP5- HVAC
Action Requested:
UV 602 Furnace project (Randy):
602 UV Furnace Project-work associated with project
RANDY WEHMEYER 11/05/2013 RT 12.00 468.00 60637 -Thermostat, Heat Only Apts 4 24.27 97.08
Printed On: 03/03/2014 16:26
Complete
1E78-140
Account:
User Ref#:
Ref#:
Signature: ----------------
Tech Report:
User: RW
Labor:$
Rental/Other: $
Parts:$
Total:$
468.00
97.08
565.08
Approved By:--------------
~
Project#: 1331
Name: Apt Turnovers Winter Break
Fund Type:
Account#:
Supervisor:
Contractor:
Contract#:
Bid#:
Requester:
Project Manager:
E-mail Address:
System:
Sub-system:
Status:
Labor and materials for apartment turnovers
Description
Apt Turnovers (KW) - labor and materials associated with apartment turnovers
RL-178373 11/04/2013 00:00 01/31/2014 00:00
Apt Turnovers Break (KW) - labor and materials associated with apartment turnover
RL-180148 12/17/2013 00:00 12/27/2013 00:00
Residential Life
Type: Repair
Site:
Fiscal Year:
Priority:
Request:
Start:
Due:
Completed:
Closed:
Warranty:
Requester Ph.:
Budget Amt:
Est Cost:
Actual Cost:
fy14
11/04/2013
11/04/2013
12/16/2013
01/10/2014
01/10/2014
0.00
0.00
0.00
Duration Status
Actual Cost
2, 112.00 Closed
289.94
240.00 Closed
2,919.61
RL-178373 11/04/2013 12/16/2013 234.00 55.94 289.94
RL-180148 12/17/2013 01/09/2014 2,295.00 306.69 317.92 2,919.61
Total for all WO(s): 2,529.00 362.63 317.92 3,209.55
Date 03/04/2014 Page 1
WO #: RL-178373
*RL-178373*
Work Type:
Project
Project#:
1331
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1of1
Time: 15:26
Est. Start: 11 /04/2013
Complete: 15:55
Hours: 6.00
Task Code: PP21 O - Paint Room/Area Supervisor: MICHAEL KENNEY
Action Requested:
Apt Turnovers (KW):
labor and materials associated with apartment turnovers
KEN WHITNEY 12/16/2013 RT 6.00 234.00
Printed On: 03/04/2014 08:08
Complete
Account:
User Ref#:
Ref#:
80111 - Primer,Spray,Stain Biking Primer.SF 2 4.88
80012 - Roller cover, 9", R241, 3/4" Knap 1 1.95
80040 - Tray Liner, Clear Plastic/White Pl 1 1.00
80064- Roller Cover, 61/2 Mini, R-217,1/2 1 1.25
80088 - Paint, Super Spec Latex Semi Gloss 1 21.74
80091 - Paint Brush, J4104-2 Super Pro Ermi1 6.25
80096 - Paint, Ben Moore Spr Hide Linen Wht 13.99
User: ADM
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
9.76
1.95
1.00
1.25
21.74
6.25
13.99
234.00
55.94
289.94
Signature: ----------------
Tech Report:
Approved By:--------------
WO#: RL-180148
*RL-180148*
Work Type:
Project
Project#:
1331
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1of3
Time: 14:48
Est. Start: 12/17/2013
Complete: 01 /09/2014
Complete: 12:31
Hours: 55.00
Action Requested:
Apt Turnovers Break ~ W ) :
labor and materials associated with apartment turnover
PO#
Employee
KEN WHITNEY
KEN WHITNEY
KEN WHITNEY
KEN WHITNEY
KEN WHITNEY
KEN WHITNEY
KEN WHITNEY
KEN WHITNEY
KEN WHITNEY
KEN WHITNEY
Supplier Description Inv. Date Inv#
Johnston Paint & Decorating Paint 01/07/2014 14028635
Date T Hours Ext'd Code I Description Qty
12/17/2013 RT 6.00
12/18/2013 RT 6.00
12/19/2013 RT 6.00
12/30/2013 RT 6.00
12/31/2013 RT 6.00
01/02/2014 RT 5.00
01/03/2014 RT 6.00
01/04/2014 RT 4.00
01/06/2014 RT 3.00
01/07/2014 RT 7.00
234.00 80012 - Roller cover, 9", R241, 3/4" Knap
234.00 80012 - Roller cover, 9", R241, 3/4" Knap
234.00 80040 - Tray Liner, Clear Plastic/White Pl
234.00 80040 - Tray Liner, Clear Plastic/White Pl
234.00 80064 - Roller Cover, 6 1 /2 Mini, R-217, 1 /2
225.00 80088 - Paint, Super Spec Latex Semi Gloss 1
270.00 80088 - Paint, Super Spec Latex Semi Gloss 1
180.00 80096 - Paint, Ben Moore Spr Hide Linen Whft
135.00 80096 - Paint, Ben Moore Spr Hide Linen Whft
315.00 80012 - Roller cover, 9", R241, 3/4" Knap 1
80012 - Roller cover, 9", R241, 3/4" Knap 1
80064 - Roller Cover, 6 1/2 Mini, R-217, 1/2 1
80088 - Paint, Super Spec Latex Semi Gloss 1
80096 - Paint, Ben Moore Spr Hide Linen Whl
80096 - Paint, Ben Moore Spr Hide Linen Wh!
80064 - Roller Cover, 6 1 /2 Mini, R-217, 1 /2 1
80091 - Paint Brush, J4104-2 Super Pro Enni1
80096 - Paint, Ben Moore Spr Hide Linen Wht
80012- Roller cover, 9", R241, 3/4" Knap 2
80085 - Paint, Super Hide Ceiling 282CW01 1
Inv. Amt.
317.92
Cost Ext'd
1.95 1.95
1.95 1.95
1.00 1.00
1.00 1.00
1.25 1.25
21.74 21.74
21.74 21.74
13.99 13.99
13.99 13.99
1.95 1.95
1.95 1.95
1.00 1.00
1.00 1.00
1.25 1.25
1.25 1.25
21.74 21.74
13.99 13.99
13.99 13.99
1.95 1.95
1.95 1.95
1.00 1.00
1.00 1.00
1.25 1.25
1.25 1.25
21.74 21.74
21.74 21.74
6.25 6.25
13.99 13.99
13.99 27.98
1.95 3.90
1.00 1.00
1.25 1.25
13.99 13.99
21.74 21.74
13.99 27.98
RL-180148
Project
Project#:
1331
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Printed On: 03/04/2014 08:09
Complete
User Ref#:
Ref#: User: MCS
Page 2 of 3
Complete: 12:31
Hours: 55.00
Labor:$
Rental/Other: $
Parts:$
Total:$
2,295.00
317.92
306.69
2,919.61
Approved By:--------------
Signature: ----------------. Inspected By:--------------
Tech Report:

11 11

# (TA3 > 11
80040 1
80064 1
80096 1
12/31/13 TA-210 80088 1
RL-180148
Project
Project#:
1331
Priority:
Low
1/2/14
1/3/14
1/4/14
1/6/14
1/7/14
Primary Ph:
Sq Feet : 0.00
Phone:
TA-211
TA-304
TA-310
80012 1
80040 1
80064 1
80096 1
80058(MCA) 1
80012
80040
80064
80096
80088
80012
80040
80064
80096
80088
80091
80012
80040
80064
80096
80088
80085
1
1
1
1
1
1
1
1
2
1
1
2
1
1
2
1
1
Page 3 of 3
Complete: 12:31
Hours: 55.00
Project #: 1337
Fund Type:
Account#:
Supervisor:
Contractor:
Contract#:
Bid#:
Requester:
Project Manager:
E-mail Address:
System:
Sub-system:
Status:
UV 704 Furnace Proj (Robert) - Remove water heaters, shut off water, disconnect gas
furnaces in prep for abatement- all 12 units completed Feb 3rd, 4th, 5th
RL-182116 01/30/2014 00:00 01/30/2014 00:00
UV 704 Furn Proj (Roger) - Remove water heaters, shut off water, disconnect gas
furnaces in prep for abatement all 12 units completed Feb 3rd, 4th, 5th
RL-182117 01/30/2014 00:00 02/28/2014 00:00
Non-critical planned 01/30/201416:15
UV 704 Furnace Project (Shannon) -work associated with furnace project for 704 UV
RL-182796 02/17/2014 00:00 03/28/2014 00:00
Residential Life
Type: Repair
Site:
Fiscal Year:
Priority:
Request:
Start:
Due:
Completed:
Closed:
Warranty:
Requester Ph.:
Budget Amt:
Est Cost:
Actual Cost:
fy14
01/30/2014
01/30/2014
02/28/2014
0.00
0.00
0.00
Duration Status
Actual Cost
Open
696.00 Open
18.58
936.00 Open
RL-182116 01/30/2014
RL-182117 01/30/2014 18.58 18.58
RL-182796 02/17/2014
Total for all WO(s): 18.58 18.58
Date 03/03/2014 Page 1
WO#: RL-182116
*RL-182116*
Work Type:
Project
Project#:
1337
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1 of 1
Time: 16:12
Est. Start: 01/30/2014
Complete:
Complete:
Hours:
Action Requested:
UV 704 Furnace Proj (Robert):
Remove water heaters, shut off water, disconnect gas furnaces in prep for abatement- all 12 units completed Feb 3rd, 4th,
5th
ROBERT AL TENA 01/30/2014
Total Hours: NC
Printed On: 03/03/2014 16:48
Scheduled
Account:
User Ref#:
Ref#:
Signature: ----------------
Tech Report:
User: TO
Labor:$
Rental/Other: $
Parts:$
Total:$
Approved By: _____________ _
~
WO#: RL-182117
*RL-182117*
Work Type:
Project
Project#:
1337
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Page 1of1
Time: 16:15
Est. Start: 01/30/2014
Complete:
Complete:
Hours:
Action Requested:
UV 704 Furn Proj (Roger):
Remove water heaters, shut off water, disconnect gas furnaces in prep for abatement all 12 units completed Feb 3rd, 4th, 5th
Employee Date
Roger Burke 01/30/2014
Total Hours: NC
Printed On: 03/03/2014 16:48
Scheduled
25986 - Sharkbite, T 3/4"x3/4"x1/2"
Account:
User Ref#:
Ref#: User: KH
Qty Cost
2
Labor:$
Rental/Other: $
Parts:$
Total:$
9.29
Ext'd
18.58
18.58
18.58
Signature: ----------------
Approved By:--------------
Tech Report:
~
WO #: RL-182796
*RL-182796*
Work Type:
Project
Project#:
1337
Priority:
Low
Primary Ph:
Sq Feet : 0.00
Phone:
Action Requested:
UV 704 Furnace Project (Shannon):
work associated with furnace project for 704 UV
SHANNON
BLANKENSHIP
Total Hours:
02/17/2014
NC
Printed On: 03/03/2014 16:48
Scheduled
Account:
User Ref#:
Ref#: User: TO
Time: 16:12
Est.Start: 02/17/2014
Complete:
Complete:
Hours:
Qty Cost
Labor:$
Rental/Other: $
Parts:$
Total:$
Ext'd
Approved By:--------------
Signature: ----------------
Tech Report:
Inspected By: _____________ _

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University of Missouri - Columbia Residential Life

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